Segment Information and Geographic Data (Tables)

9 Months Ended

Jun. 25, 2011

Summary Information by Operating Segment

Summary information by operating segment for the three- and nine-month periods ended June 25, 2011 and June 26, 2010 is as follows (in millions):

		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
Americas:
Net sales	$	10,126	$	6,227	$	28,667	$	17,312
Operating income	$	3,596	$	1,997	$	10,250	$	5,482
Europe:
Net sales	$	7,098	$	4,160	$	20,381	$	13,234
Operating income	$	3,107	$	1,631	$	8,414	$	5,457
Japan:
Net sales	$	1,510	$	910	$	4,326	$	2,580
Operating income	$	735	$	390	$	1,996	$	1,185
Asia-Pacific:
Net sales	$	6,332	$	1,825	$	16,062	$	5,524
Operating income	$	2,782	$	841	$	6,869	$	2,553
Retail:
Net sales	$	3,505	$	2,578	$	10,543	$	6,232
Operating income	$	828	$	593	$	2,665	$	1,447

Reconciliation of Segment Operating Income to the Condensed Consolidated Financial Statements

reconciliation of the Company’s segment operating income to the condensed consolidated financial statements for the three- and nine-month periods ended June 25, 2011 and June 26, 2010 is as follows (in millions):

		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
Segment operating income	$	11,048		$	5,452		$	30,194		$	16,124
Stock-based compensation expense		(284	)		(219	)		(870	)		(655	)
Other corporate expenses, net (a)		(1,385	)		(999	)		(4,244	)		(2,531	)
Total operating income	$	9,379		$	4,234		$	25,080		$	12,938

(a) Other corporate expenses include research and development, corporate marketing expenses, manufacturing costs and variances not included in standard costs, and other separately managed general and administrative expenses, including certain corporate expenses associated with support of the Retail segment.