Segment Information and Geographic Data (Tables)

9 Months Ended

Jun. 30, 2012

Summary Information by Operating Segment

The following table shows information by operating segment for the three- and nine-month periods ended June 30, 2012 and June 25, 2011 (in millions):

	Three Months Ended				Nine Months Ended
	June 30, 2012		June 25, 2011		June 30, 2012		June 25, 2011
Americas:
Net sales	$	12,806	$	10,126	$	43,702	$	28,667
Operating income	$	5,202	$	3,596	$	18,069	$	10,250
Europe:
Net sales	$	8,237	$	7,098	$	28,300	$	20,381
Operating income	$	3,261	$	3,107	$	11,816	$	8,414
Japan:
Net sales	$	2,009	$	1,510	$	8,204	$	4,326
Operating income	$	1,073	$	735	$	4,597	$	1,996
Asia-Pacific:
Net sales	$	7,887	$	6,332	$	25,737	$	16,062
Operating income	$	3,374	$	2,782	$	11,452	$	6,869
Retail:
Net sales	$	4,084	$	3,505	$	14,599	$	10,543
Operating income	$	868	$	802	$	3,871	$	2,590

Reconciliation of Segment Operating Income to 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 30, 2012 and June 25, 2011 is as follows (in millions):

	Three Months Ended						Nine Months Ended
	June 30, 2012			June 25, 2011			June 30, 2012			June 25, 2011
Segment operating income	$	13,778		$	11,022		$	49,805		$	30,119
Share-based compensation expense		(448	)		(284	)		(1,292	)		(870	)
Other corporate expenses, net (a)		(1,757	)		(1,359	)		(4,216	)		(4,169	)
Total operating income	$	11,573		$	9,379		$	44,297		$	25,080

(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.