XML 15 R2.htm IDEA: XBRL DOCUMENT v3.4.0.3
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Millions
 3 Months Ended 6 Months Ended
Mar. 26, 2016
Mar. 28, 2015
Mar. 26, 2016
Mar. 28, 2015
Net sales $ 50,557 $ 58,010 $ 126,429 $ 132,609
Cost of sales 30,636 34,354 76,085 79,212
Gross margin 19,921 23,656 50,344 53,397
Operating expenses:        
Research and development 2,511 1,918 4,915 3,813
Selling, general and administrative 3,423 3,460 7,271 7,060
Total operating expenses 5,934 5,378 12,186 10,873
Operating income 13,987 18,278 38,158 42,524
Other income/(expense), net 155 286 557 456
Income before provision for income taxes 14,142 18,564 38,715 42,980
Provision for income taxes 3,626 4,995 9,838 11,387
Net income $ 10,516 $ 13,569 $ 28,877 $ 31,593
Earnings per share:        
Basic $ 1.91 $ 2.34 $ 5.22 $ 5.43
Diluted $ 1.90 $ 2.33 $ 5.19 $ 5.39
Shares used in computing earnings per share:        
Basic 5,514,381 5,793,799 5,536,656 5,818,441
Diluted 5,540,886 5,834,858 5,567,506 5,858,330
Cash dividends declared per share $ 0.52 $ 0.47 $ 1.04 $ 0.94