XML 32 R17.htm IDEA: XBRL DOCUMENT v2.3.0.15
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Sep. 24, 2011
Computation of Basic and Diluted Earnings Per Common Share

The following table sets forth the computation of basic and diluted earnings per common share for the three years ended September 24, 2011 (in thousands, except net income in millions and per share amounts):

 

     2011      2010      2009  

Numerator:

         

Net income

    $ 25,922       $ 14,013       $ 8,235   

Denominator:

         

Weighted-average shares outstanding

      924,258         909,461         893,016   

Effect of dilutive securities

      12,387         15,251         13,989   
  

 

 

     

 

 

     

 

 

  

Weighted-average diluted shares

      936,645         924,712         907,005   
  

 

 

     

 

 

     

 

 

  

Basic earnings per common share

    $ 28.05       $ 15.41       $ 9.22   

Diluted earnings per common share

    $ 27.68       $ 15.15       $ 9.08