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INCOME STATEMENTS

(In millions, except per share amounts) (Unaudited)



Three Months Ended

September 30,



2011 2010





Revenue $ 17,372 $16,195

Operating expenses:



Cost of revenue 3,777

3,139

Research and development 2,329

2,196

Sales and marketing 2,900

2,806

General and administrative 1,163 938



Total operating expenses 10,169

9,079

Operating income 7,203

7,116

Other income 103 114



Income before income taxes 7,306

7,230

Provision for income taxes 1,568

1,820

Net income $ 5,738 $ 5,410





Earnings per share:

$

Basic $ 0.68

0.63

$

Diluted $ 0.68

0.62





Weighted average shares outstanding:



Basic 8,392

8,614

Diluted 8,490

8,695





$

Cash dividends declared per common share $ 0.20

0.16


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