| | 2008 | 2007 | 2006 | 2005 | 2004 | | Period End Date | 12/31/2008 | 12/31/2007 | 12/31/2006 | 12/31/2005 | 12/31/2004 | | Period Length | 12 Months | 12 Months | 12 Months | 12 Months | 12 Months | | Stmt Source | 20-F | 20-F | 20-F | 20-F | 20-F | | Stmt Source Date | 03/09/2009 | 03/09/2009 | 03/09/2009 | 03/05/2007 | 03/05/2007 | | Stmt Update Type | Updated | Reclassified | Reclassified | Reclassified | Reclassified | | | | | | | | | Revenue | 10,031.0 | 5,270.0 | 4,193.0 | 3,294.0 | 2,838.0 | | Total Revenue | 10,031.0 | 5,270.0 | 4,193.0 | 3,294.0 | 2,838.0 | | | | | | | | | Cost of Revenue, Total | 6,808.0 | 3,672.0 | 3,237.0 | 2,256.0 | 1,933.0 | | Gross Profit | 3,223.0 | 1,598.0 | 956.0 | 1,038.0 | 905.0 | | | | | | | | | Selling/General/Administrative Expenses, Total | 1,144.0 | 737.0 | 524.0 | 391.0 | 350.0 | | Research & Development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Depreciation/Amortization | 110.0 | 173.0 | 169.0 | 146.0 | 156.0 | | Interest Expense (Income), Net Operating | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Unusual Expense (Income) | 79.0 | -4.0 | 122.0 | -11.0 | -65.0 | | Other Operating Expenses, Total | 80.0 | 31.0 | 47.0 | 18.0 | 39.0 | | Operating Income | 1,881.0 | 642.0 | 9.0 | 451.0 | 381.0 | | | | | | | | | Interest Income (Expense), Net Non-Operating | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Gain (Loss) on Sale of Assets | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Other, Net | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Income Before Tax | 1,881.0 | 642.0 | 9.0 | 451.0 | 381.0 | | | | | | | | | Income Tax - Total | 589.0 | 204.0 | -24.0 | 168.0 | 132.0 | | Income After Tax | 1,292.0 | 438.0 | 33.0 | 283.0 | 249.0 | | | | | | | | | Minority Interest | 30.0 | 3.0 | 0.0 | 0.0 | 0.0 | | Equity In Affiliates | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | U.S. GAAP Adjustment | -78.0 | -15.0 | 9.0 | -13.0 | -3.0 | | Net Income Before Extra. Items | 1,244.0 | 426.0 | 42.0 | 270.0 | 246.0 | | | | | | | | | Total Extraordinary Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Net Income | 1,244.0 | 426.0 | 42.0 | 270.0 | 246.0 | | | | | | | | | | | | | | |  Total Adjustments to Net Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Preferred Dividends | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | General Partners' Distributions | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| | | | | | | | | Basic Weighted Average Shares | 158.0 | 135.0 | 132.0 | 132.0 | 131.0 | | Basic EPS Excluding Extraordinary Items | 7.87 | 3.16 | 0.32 | 2.05 | 1.88 | | Basic EPS Including Extraordinary Items | 7.87 | 3.16 | 0.32 | 2.05 | 1.88 | | | | | | | | | Diluted Weighted Average Shares | 159.0 | 136.0 | 133.0 | 133.0 | 144.0 | | Diluted EPS Excluding Extrordinary Items | 7.82 | 3.13 | 0.32 | 2.03 | 1.78 | | Diluted EPS Including Extraordinary Items | 7.82 | 3.13 | 0.32 | 2.03 | 1.78 | | | | | | | | | Dividends per Share - Common Stock Primary Issue | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | | Gross Dividends - Common Stock | 17.0 | 16.0 | 15.0 | 14.0 | 14.0 | | Interest Expense, Supplemental | 105.0 | 70.0 | 63.0 | 49.0 | 69.0 | | Depreciation, Supplemental | 68.0 | 163.0 | 169.0 | 146.0 | 156.0 | | | | | | | | | Normalized EBITDA | 2,215.0 | 830.0 | 385.0 | 629.0 | 516.0 | | Normalized EBIT | 2,105.0 | 657.0 | 216.0 | 483.0 | 360.0 | | Normalized Income Before Tax | 2,176.0 | 638.0 | 131.0 | 440.0 | 316.0 | | Normalized Income After Taxes | 1,494.63 | 435.27 | 112.3 | 276.1 | 206.52 | | Normalized Income Available to Common | 1,446.63 | 423.27 | 121.3 | 263.1 | 203.52 | | | | | | | | | Basic Normalized EPS | 9.16 | 3.14 | 0.92 | 1.99 | 1.55 | | Diluted Normalized EPS | 9.1 | 3.11 | 0.91 | 1.98 | 1.48 | | Amortization of Intangibles | 42.0 | 10.0 | 0.0 | 0.0 | 0.0 |
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