The comparative results of operations - as adjusted are as follows:
(In thousands except per share amounts)
(UNAUDITED) - AS ADJUSTED
Three Months Ended Nine Months Ended
9/30/2007 9/30/2006 9/30/2007 9/30/2006
Net Revenue $5,619,536 $5,135,796 $16,636,272 $15,130,476
Cost of Goods Sold(3) 1,506,381 1,354,937 4,439,890 4,010,423
Selling, General and
Administrative
Expenses(3) 1,664,801 1,545,277 4,844,341 4,651,176
Research and Development
Expenses(3) 798,434 757,460 2,374,079 2,184,488
Interest Income, Net (39,622) (8,126) (73,440) (122)
Other Income, Net(1) (61,416) (39,488) (251,748) (205,539)
Income Before Income
Taxes 1,750,958 1,525,736 5,303,150 4,490,050
Provision for Income
Taxes(3) 519,053 384,271 1,552,120 1,112,709
Net Income(3) $1,231,905 $1,141,465 $3,751,030 $3,377,341
Basic Earnings Per
Share(2) $0.92 $0.85 $2.79 $2.51
Average Number of Common
Shares Outstanding During
Each Period - Basic 1,343,036 1,345,535 1,343,897 1,345,150
Diluted Earnings Per
Share(2) $0.90 $0.84 $2.74 $2.48
Average Number of Common
Shares Outstanding During
Each Period - Diluted 1,372,145 1,372,798 1,376,505 1,372,341
See Notes to Results of Operations and Results of Operations - As Adjusted.
Notes to Results of Operations and Results of Operations - As Adjusted
(1) Other income, net included royalty income for the 2007 third quart
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