| | 2009 | 2008 | 2007 | 2006 | 2005 | | Period End Date | 12/31/2009 | 12/31/2008 | 12/31/2007 | 12/31/2006 | 12/31/2005 | | Period Length | 12 Months | 12 Months | 12 Months | 12 Months | 12 Months | | Stmt Source | PRESS | 10-K | 10-K | 10-K | 10-K | | Stmt Source Date | 02/03/2010 | 02/17/2009 | 02/15/2008 | 02/15/2007 | 02/15/2007 | | Stmt Update Type | Updated | Updated | Updated | Updated | Restated | | | | | | | | | Revenue | 4,775.1 | 6,086.1 | 6,563.2 | 6,447.3 | 6,523.7 | | Total Revenue | 4,775.1 | 6,086.1 | 6,563.2 | 6,447.3 | 6,523.7 | | | | | | | | | Cost of Revenue, Total | 3,188.6 | 4,087.7 | 4,336.2 | 4,205.8 | 4,206.6 | | Gross Profit | 1,586.5 | 1,998.4 | 2,227.0 | 2,241.5 | 2,317.1 | | | | | | | | | Selling/General/Administrative Expenses, Total | 1,266.4 | 1,521.6 | 1,625.8 | 1,501.1 | 1,522.2 | | Research & Development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Depreciation/Amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Interest Expense (Income), Net Operating | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Unusual Expense (Income) | 70.7 | 54.7 | 19.0 | 0.0 | 0.0 | | Other Operating Expenses, Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Operating Income | 249.4 | 422.1 | 582.2 | 740.4 | 794.9 | | | | | | | | | Interest Income (Expense), Net Non-Operating | -83.8 | 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 | 4.8 | 5.0 | -2.3 | -2.2 | 51.6 | | Income Before Tax | 170.4 | 364.7 | 497.6 | 664.4 | 801.1 | | | | | | | | | Income Tax - Total | 37.9 | 71.1 | -20.5 | 178.3 | 268.9 | | Income After Tax | 132.5 | 293.6 | 518.1 | 486.1 | 532.2 | | | | | | | | | 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 | 132.5 | 293.6 | 518.1 | 486.1 | 532.2 | | | | | | | | Total Extraordinary Items | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | | Discontinued Operations | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 |
| | Net Income | 132.5 | 293.6 | 518.1 | 486.1 | 532.1 | | | | | | | | | | | | | | | Total Adjustments to Net Income | 0.0 | -4.5 | -6.4 | -4.7 | 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 | 59.6 | 59.8 | 64.3 | 72.1 | 79.2 | | Basic EPS Excluding Extraordinary Items | 2.22 | 4.83 | 7.96 | 6.68 | 6.72 | | Basic EPS Including Extraordinary Items | 2.22 | 4.83 | 7.96 | 6.68 | 6.72 | | | | | | | | | Diluted Weighted Average Shares | 59.9 | 60.9 | 66.0 | 74.2 | 81.4 | | Diluted EPS Excluding Extrordinary Items | 2.21 | 4.75 | 7.75 | 6.49 | 6.54 | | Diluted EPS Including Extraordinary Items | 2.21 | 4.75 | 7.75 | 6.49 | 6.54 | | | | | | | | | Dividends per Share - Common Stock Primary Issue | 0.0 | 1.68 | 1.68 | 1.52 | 1.12 | | Gross Dividends - Common Stock | 0.0 | 101.8 | 108.6 | 109.1 | 88.6 | | Interest Expense, Supplemental | 0.0 | 100.8 | 102.1 | 103.4 | 81.9 | | Depreciation, Supplemental | 128.0 | 125.2 | 132.6 | 146.2 | 147.1 | | | | | | | | | Normalized EBITDA | 448.1 | 611.8 | 742.9 | 893.9 | 945.5 | | Normalized EBIT | 320.1 | 476.8 | 601.2 | 740.4 | 794.9 | | Normalized Income Before Tax | 241.1 | 419.4 | 516.6 | 664.4 | 801.1 | | Normalized Income After Taxes | 187.48 | 337.64 | 530.45 | 486.1 | 532.2 | | Normalized Income Available to Common | 187.48 | 333.14 | 524.05 | 481.4 | 532.2 | | | | | | | | | Basic Normalized EPS | 3.15 | 5.57 | 8.15 | 6.68 | 6.72 | | Diluted Normalized EPS | 3.13 | 5.47 | 7.94 | 6.49 | 6.54 | | Amortization of Intangibles | 0.0 | 9.8 | 9.1 | 7.3 | 3.5 |
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