XML 51 R2.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Millions, except Share data in Thousands, unless otherwise specified
12 Months Ended
Sep. 27, 2014
Sep. 28, 2013
Sep. 29, 2012
Net sales $ 182,795us-gaap_SalesRevenueNet $ 170,910us-gaap_SalesRevenueNet $ 156,508us-gaap_SalesRevenueNet
Cost of sales 112,258us-gaap_CostOfGoodsAndServicesSold 106,606us-gaap_CostOfGoodsAndServicesSold 87,846us-gaap_CostOfGoodsAndServicesSold
Gross margin 70,537us-gaap_GrossProfit 64,304us-gaap_GrossProfit 68,662us-gaap_GrossProfit
Operating expenses:      
Research and development 6,041us-gaap_ResearchAndDevelopmentExpense 4,475us-gaap_ResearchAndDevelopmentExpense 3,381us-gaap_ResearchAndDevelopmentExpense
Selling, general and administrative 11,993us-gaap_SellingGeneralAndAdministrativeExpense 10,830us-gaap_SellingGeneralAndAdministrativeExpense 10,040us-gaap_SellingGeneralAndAdministrativeExpense
Total operating expenses 18,034us-gaap_OperatingExpenses 15,305us-gaap_OperatingExpenses 13,421us-gaap_OperatingExpenses
Operating income 52,503us-gaap_OperatingIncomeLoss 48,999us-gaap_OperatingIncomeLoss 55,241us-gaap_OperatingIncomeLoss
Other income/(expense), net 980us-gaap_NonoperatingIncomeExpense 1,156us-gaap_NonoperatingIncomeExpense 522us-gaap_NonoperatingIncomeExpense
Income before provision for income taxes 53,483us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 50,155us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 55,763us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Provision for income taxes 13,973us-gaap_IncomeTaxExpenseBenefit 13,118us-gaap_IncomeTaxExpenseBenefit 14,030us-gaap_IncomeTaxExpenseBenefit
Net income $ 39,510us-gaap_NetIncomeLoss $ 37,037us-gaap_NetIncomeLoss $ 41,733us-gaap_NetIncomeLoss
Earnings per share:      
Basic $ 6.49us-gaap_EarningsPerShareBasic $ 5.72us-gaap_EarningsPerShareBasic $ 6.38us-gaap_EarningsPerShareBasic
Diluted $ 6.45us-gaap_EarningsPerShareDiluted $ 5.68us-gaap_EarningsPerShareDiluted $ 6.31us-gaap_EarningsPerShareDiluted
Shares used in computing earnings per share:      
Basic 6,085,572us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 6,477,320us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 6,543,726us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted 6,122,663us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 6,521,634us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 6,617,483us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Cash dividends declared per common share $ 1.82us-gaap_CommonStockDividendsPerShareDeclared $ 1.64us-gaap_CommonStockDividendsPerShareDeclared $ 0.38us-gaap_CommonStockDividendsPerShareDeclared