| Assets | — | — |
| Cash and cash equivalents | 5,847.86a | 5,337.06a |
| Accounts receivable, less allowance | 2,519.25a | 2,823.38a |
| Inventories | 4,217.92a | 4,816.19a |
| Prepaid expenses and other current assets | 298.19a | 251.79a |
| Total current assets | 12,883.22a | 13,228.41a |
| Property and equipment, net | 2,154.52a | 1,856.67a |
| Goodwill | 1,626.53a | 1,622.49a |
| Intangible assets, net | 138.55a | 168.45a |
| Other assets | 1,941.92a | 1,905.62a |
| Total assets | 18,744.73a | 18,781.64a |
| Liabilities and stockholders’ equity | — | — |
| Trade accounts payable | 613.97a | 470.7a |
| Accrued expenses and other current liabilities | 1,801.88a | 2,010.64a |
| Deferred profit | 1,417.78a | 1,695.22a |
| Current portion of long-term debt and finance lease obligations | 504.81a | 8.36a |
| Total current liabilities | 4,338.44a | 4,184.92a |
| Long-term debt and finance lease obligations, less current portion | 4,478.52a | 5,003.18a |
| Income taxes payable | 813.3a | 882.08a |
| Other long-term liabilities | 575.01a | 501.29a |
| Total liabilities | 10,205.27a | 10,571.47a |
| Stockholders’ equity | — | — |
| Preferred stock | 0a | 0a |
| Common stock | 0.13a | 0.13a |
| Additional paid-in capital | 8,225.3a | 7,809a |
| Treasury stock, at cost | -24,366.87a | -21,530.35a |
| Accumulated other comprehensive loss | -130.43a | -100.71a |
| Retained earnings | 24,811.32a | 22,032.1a |
| Total stockholders’ equity | 8,539.45a | 8,210.17a |
| Total liabilities and stockholders’ equity | 18,744.73a | 18,781.64a |