| | 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 | 05/27/2009 | 05/27/2009 | 05/27/2009 | 06/01/2006 | 06/03/2005 | | Stmt Update Type | Updated | Restated | Restated | Updated | Updated | | | | | | | | | Revenue | 423,928.19 | 480,183.63 | 293,106.77 | 217,388.39 | 168,111.57 | | Total Revenue | 423,928.19 | 480,183.63 | 293,106.77 | 217,388.39 | 168,111.57 | | | | | | | | | Cost of Revenue, Total | 368,600.33 | 394,005.4 | 263,256.49 | 195,261.9 | 135,255.95 | | Gross Profit | 55,327.86 | 86,178.23 | 29,850.29 | 22,126.49 | 32,855.62 | | | | | | | | | Selling/General/Administrative Expenses, Total | 19,400.41 | 17,032.95 | 10,871.26 | 8,179.74 | 8,326.02 | | Research & Development | 5,335.2 | 5,870.52 | 4,762.77 | 4,462.94 | 4,360.77 | | Depreciation/Amortization | 654.64 | 811.36 | 224.73 | 0.0 | 0.0 | | Interest Expense (Income), Net Operating | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Unusual Expense (Income) | 1,394.3 | 547.24 | 287.05 | 0.0 | 922.9 | | Other Operating Expenses, Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Operating Income | 28,543.32 | 61,916.16 | 13,704.48 | 9,483.81 | 19,245.92 | | | | | | | | | 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 | 1,491.32 | 779.7 | 473.19 | 88.12 | -433.34 | | Income Before Tax | 26,270.91 | 58,563.84 | 10,200.3 | 8,837.09 | 18,575.97 | | | | | | | | | Income Tax - Total | 4,629.07 | 2,087.91 | 1,068.32 | 473.43 | 463.42 | | Income After Tax | 21,641.85 | 56,475.93 | 9,131.98 | 8,363.66 | 18,112.55 | | | | | | | | | Minority Interest | -374.46 | -58.17 | 10.08 | 5.85 | 0.0 | | Equity In Affiliates | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | U.S. GAAP Adjustment | -8,177.73 | -11,062.29 | -7,930.26 | 0.0 | 0.0 | | Net Income Before Extra. Items | 13,089.65 | 45,355.48 | 1,211.79 | 8,369.51 | 18,112.55 | | | | | | | | Total Extraordinary Items | 0.0 | 0.0 | -38.59 | 308.7 | 0.0 | | Accounting Change | 0.0 | 0.0 | -38.59 | 0.0 | 0.0 | | Extraordinary Item | 0.0 | 0.0 | 0.0 | 308.7 | 0.0 |
| | Net Income | 13,089.65 | 45,355.48 | 1,173.21 | 8,678.21 | 18,112.55 | | | | | | | | | | | | | | | 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 | 8,606.67 | 8,409.61 | 7,089.04 | 6,356.62 | 5,901.43 | | Basic EPS Excluding Extraordinary Items | 1.52 | 5.39 | 0.17 | 1.32 | 3.07 | | Basic EPS Including Extraordinary Items | 1.52 | 5.39 | 0.17 | 1.37 | 3.07 | | | | | | | | | Diluted Weighted Average Shares | 8,817.63 | 8,818.25 | 7,089.1 | 6,356.62 | 5,901.43 | | Diluted EPS Excluding Extrordinary Items | 1.48 | 5.14 | 0.17 | 1.32 | 3.07 | | Diluted EPS Including Extraordinary Items | 1.48 | 5.14 | 0.17 | 1.37 | 3.07 | | | | | | | | | Dividends per Share - Common Stock Primary Issue | 0.0 | 0.0 | 0.0 | 0.0 | 0.97 | | Gross Dividends - Common Stock | 0.0 | 0.0 | 0.0 | 0.0 | 5,208.29 | | Interest Expense, Supplemental | 4,203.95 | 6,150.82 | 3,401.74 | 1,311.68 | 796.28 | | Depreciation, Supplemental | 78,411.87 | 77,546.88 | 50,632.57 | 34,180.07 | 23,965.65 | | | | | | | | | Normalized EBITDA | 111,126.05 | 144,168.97 | 66,751.75 | 45,277.28 | 45,309.66 | | Normalized EBIT | 29,937.62 | 62,463.4 | 13,991.53 | 9,483.81 | 20,168.82 | | Normalized Income Before Tax | 27,665.21 | 59,111.08 | 10,487.36 | 8,837.09 | 19,498.87 | | Normalized Income After Taxes | 22,790.46 | 57,003.66 | 9,388.97 | 8,363.66 | 19,012.43 | | Normalized Income Available to Common | 14,238.27 | 45,883.21 | 1,468.78 | 8,369.51 | 19,012.43 | | | | | | | | | Basic Normalized EPS | 1.65 | 5.46 | 0.21 | 1.32 | 3.22 | | Diluted Normalized EPS | 1.61 | 5.2 | 0.21 | 1.32 | 3.22 | | Amortization of Intangibles | 2,776.57 | 4,158.69 | 2,127.65 | 1,613.4 | 1,175.19 |
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