v2.4.0.6

Selected Quarterly Financial Information (Unaudited) (Tables)

12 Months Ended

Sep. 29, 2012

Summary of Quarterly Financial Information

The following tables show a summary of the Company’s quarterly financial information for each of the four quarters of 2012 and 2011 (in millions, except per share amounts):

		Fourth Quarter				Third Quarter				Second Quarter				First Quarter
2012
Net sales		$	35,966			$	35,023			$	39,186			$	46,333
Gross margin		$	14,401			$	14,994			$	18,564			$	20,703
Net income		$	8,223			$	8,824			$	11,622			$	13,064
Earnings per share:
Basic		$	8.76			$	9.42			$	12.45			$	14.03
Diluted		$	8.67			$	9.32			$	12.30			$	13.87

		Fourth Quarter				Third Quarter				Second Quarter				First Quarter
2011
Net sales		$	28,270			$	28,571			$	24,667			$	26,741
Gross margin		$	11,380			$	11,922			$	10,218			$	10,298
Net income		$	6,623			$	7,308			$	5,987			$	6,004
Earnings per share:
Basic		$	7.13			$	7.89			$	6.49			$	6.53
Diluted		$	7.05			$	7.79			$	6.40			$	6.43

X

- Definition

Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 270

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (a)-(j)

-URI http://asc.fasb.org/extlink&oid=20225539&loc=d3e1280-108306

+ Details

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