XML 24 R2.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Millions
3 Months Ended
Dec. 28, 2019
Dec. 29, 2018
Net sales $ 91,819 $ 84,310
Cost of sales 56,602 52,279
Gross margin 35,217 32,031
Operating expenses:    
Research and development 4,451 3,902
Selling, general and administrative 5,197 4,783
Total operating expenses 9,648 8,685
Operating income 25,569 23,346
Other income/(expense), net 349 560
Income before provision for income taxes 25,918 23,906
Provision for income taxes 3,682 3,941
Net income $ 22,236 $ 19,965
Earnings per share:    
Basic (in dollars per share) $ 5.04 $ 4.22
Diluted (in dollars per share) $ 4.99 $ 4.18
Shares used in computing earnings per share:    
Basic (in shares) 4,415,040 4,735,820
Diluted (in shares) 4,454,604 4,773,252
Products    
Net sales $ 79,104 $ 73,435
Cost of sales 52,075 48,238
Services    
Net sales 12,715 10,875
Cost of sales $ 4,527 $ 4,041