| | 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 | 10-K | 10-K | 10-K | 10-K | 10-K | | Stmt Source Date | 02/19/2009 | 02/19/2009 | 02/19/2009 | 02/23/2007 | 02/23/2007 | | Stmt Update Type | Updated | Reclassified | Reclassified | Restated | Restated | | | | | | | | | Revenue | 21,594.0 | 20,946.0 | 20,620.0 | 19,546.0 | 17,635.0 | | Other Revenue, Total | 2,172.0 | 1,989.0 | 1,943.0 | 1,166.0 | 1,010.0 | | Total Revenue | 23,766.0 | 22,935.0 | 22,563.0 | 20,712.0 | 18,645.0 | | | | | | | | | Cost of Revenue, Total | 20,211.0 | 17,928.0 | 17,659.0 | 16,828.0 | 15,110.0 | | Gross Profit | 1,383.0 | 3,018.0 | 2,961.0 | 2,718.0 | 2,525.0 | | | | | | | | | Selling/General/Administrative Expenses, Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Research & Development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Depreciation/Amortization | 1,207.0 | 1,202.0 | 1,157.0 | 1,164.0 | 1,292.0 | | Interest Expense (Income), Net Operating | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Unusual Expense (Income) | 1,213.0 | 63.0 | 0.0 | 0.0 | 0.0 | | Other Operating Expenses, Total | 3,024.0 | 2,777.0 | 2,687.0 | 2,809.0 | 2,377.0 | | Operating Income | -1,889.0 | 965.0 | 1,060.0 | -89.0 | -134.0 | | | | | | | | | 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 | 360.0 | 96.0 | -107.0 | -25.0 | 108.0 | | Income Before Tax | -2,071.0 | 504.0 | 231.0 | -857.0 | -751.0 | | | | | | | | | Income Tax - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Income After Tax | -2,071.0 | 504.0 | 231.0 | -857.0 | -751.0 | | | | | | | | | Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Equity In Affiliates | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | U.S. GAAP Adjustment | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Net Income Before Extra. Items | -2,071.0 | 504.0 | 231.0 | -857.0 | -751.0 | | | | | | | | | Total Extraordinary Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Net Income | -2,071.0 | 504.0 | 231.0 | -857.0 | -751.0 | | | | | | | | | | | | | | | 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 | 259.0 | 245.0 | 205.0 | 165.0 | 161.0 | | Basic EPS Excluding Extraordinary Items | -8.0 | 2.06 | 1.13 | -5.19 | -4.66 | | Basic EPS Including Extraordinary Items | -8.0 | 2.06 | 1.13 | -5.19 | -4.66 | | | | | | | | | Diluted Weighted Average Shares | 259.0 | 299.0 | 264.0 | 165.0 | 161.0 | | Diluted EPS Excluding Extrordinary Items | -8.0 | 1.78 | 0.98 | -5.19 | -4.66 | | Diluted EPS Including Extraordinary Items | -8.0 | 1.78 | 0.98 | -5.19 | -4.66 | | | | | | | | | Dividends per Share - Common Stock Primary Issue | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Gross Dividends - Common Stock | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Interest Expense, Supplemental | 723.0 | 894.0 | 1,001.0 | 892.0 | 791.0 | | Depreciation, Supplemental | 1,055.0 | 1,036.0 | 1,022.0 | 1,033.0 | 1,139.0 | | | | | | | | | Normalized EBITDA | 531.0 | 2,230.0 | 2,217.0 | 1,075.0 | 1,158.0 | | Normalized EBIT | -676.0 | 1,028.0 | 1,060.0 | -89.0 | -134.0 | | Normalized Income Before Tax | -858.0 | 567.0 | 231.0 | -857.0 | -751.0 | | Normalized Income After Taxes | -858.0 | 567.0 | 231.0 | -857.0 | -751.0 | | Normalized Income Available to Common | -858.0 | 567.0 | 231.0 | -857.0 | -751.0 | | | | | | | | | Basic Normalized EPS | -3.31 | 2.31 | 1.13 | -5.19 | -4.66 | | Diluted Normalized EPS | -3.31 | 1.99 | 0.98 | -5.19 | -4.66 | | Amortization of Intangibles | 152.0 | 166.0 | 135.0 | 131.0 | 153.0 |
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