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Table of Contents
Five Years Ended December 30, 2006
The ratio of earnings to fixed charges for each of the five years in the period ended December 30, 2006 was as follows:
Fixed charges consist of interest expense, the estimated interest component of rent expense, and capitalized interest.
25
ITEM 6.
SELECTED FINANCIAL DATA
Research &
Operating
(In Millions)
Net Revenue
Gross Margin
Development
Income
Net Income
2006
$
35,382
$
18,218
$
5,873
$
5,652
$
5,044
2005
$
38,826
$
23,049
$
5,145
$
12,090
$
8,664
2004
$
34,209
$
19,746
$
4,778
$
10,130
$
7,516
2003
$
30,141
$
17,094
$
4,360
$
7,533
$
5,641
2002
$
26,764
$
13,318
$
4,034
$
4,382
$
3,117
Basic
Diluted
Weighted Average
Dividends
Dividends
Earnings Per
Earnings
Diluted Shares
Declared
Paid Per
Share
-
Based
(In Millions, Except Per Share Amounts)
Share
Per Share
Outstanding
Per Share
Share
Compensation
1
2006
$
0.87
$
0.86
5,880
$
.40
$
.40
$
1,375
2005
$
1.42
$
1.40
6,178
$
.32
$
.32
$
—
2004
$
1.17
$
1.16
6,494
$
.16
$
.16
$
—
2003
$
0.86
$
0.85
6,621
$
.08
$
.08
$
—
2002
$
0.47
$
0.46
6,759
$
.08
$
.08
$
—
Additions to
Net Investment in
Property,
Employees at
Property, Plant
Long
-
Term
Stockholders
’
Plant &
Year
-
End
(In Millions, Except Employees)
& Equipment
Total Assets
Debt
Equity
Equipment
(In Thousands)
2006
$
17,602
$
48,368
$
1,848
$
36,752
$
5,779
94.1
2005
$
17,111
$
48,314
$
2,106
$
36,182
$
5,818
99.9
2004
$
15,768
$
48,143
$
703
$
38,579
$
3,843
85.0
2003
$
16,661
$
47,143
$
936
$
37,846
$
3,656
79.7
2002
$
17,847
$
44,224
$
929
$
35,468
$
4,703
78.7
1
We began recognizing the provisions of SFAS No. 123(R) beginning in fiscal year 2006. See “Note 2: Accounting Policies”
and
“
Note 3: Employee Equity Incentive Plans
”
in Part II, Item 8 of this Form
10
-
K.
2006
2005
2004
2003
2002
50x
169x
107x
72x
32x