XML 19 R15.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Summary of Significant Accounting Policies (Tables)
9 Months Ended
Jun. 25, 2011
Computation of Basic and Diluted Earnings Per Common Share

The following table summarizes the computation of basic and diluted earnings per common share for the three- and nine-month periods ended June 25, 2011 and June 26, 2010 (in thousands, except net income in millions and per share amounts):

 

September 30, September 30, September 30, September 30,
     Three Months Ended      Nine Months Ended  
     June 25,
2011
     June 26,
2010
     June 25,
2011
     June 26,
2010
 

Numerator:

           

Net income

   $ 7,308       $ 3,253       $ 19,299       $ 9,705   

Denominator:

           

Weighted-average shares outstanding

     926,108         912,197         922,917         907,762   

Effect of dilutive securities

     11,702         15,164         12,771         15,579   
                                   

Weighted-average diluted shares

     937,810         927,361         935,688         923,341   
                                   

Basic earnings per common share

   $ 7.89       $ 3.57       $ 20.91       $ 10.69   

Diluted earnings per common share

   $ 7.79       $ 3.51       $ 20.63       $ 10.51