| | 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 | PROSPECTUS | | Stmt Source Date | 03/02/2009 | 03/02/2009 | 03/12/2008 | 03/12/2008 | 03/22/2007 | | Stmt Update Type | Updated | Reclassified | Reclassified | Reclassified | Updated | | | | | | | | | Revenue | 229.04 | 2,692.69 | 2,344.9 | 1,359.81 | 499.0 | | Other Revenue, Total | -578.4 | 357.46 | 272.53 | 208.42 | 4.46 | | Total Revenue | -349.36 | 3,050.15 | 2,617.43 | 1,568.23 | 503.46 | | | | | | | | | Cost of Revenue, Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Gross Profit | 229.04 | 2,692.69 | 2,344.9 | 1,359.81 | 499.0 | | | | | | | | | Selling/General/Administrative Expenses, Total | 4,363.59 | 2,732.76 | 516.16 | 337.99 | 260.76 | | 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) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Other Operating Expenses, Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Operating Income | -4,735.96 | 285.3 | 2,064.34 | 1,206.41 | 226.46 | | | | | | | | | 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 | -1,204.02 | 1,649.22 | 2,298.14 | 1,342.92 | 1,539.43 | | | | | | | | | Income Tax - Total | -40.99 | 25.98 | 31.93 | 12.26 | 16.12 | | Income After Tax | -1,163.03 | 1,623.24 | 2,266.21 | 1,330.66 | 1,523.31 | | | | | | | | | 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 | -1,163.03 | 1,623.24 | 2,266.21 | 1,330.66 | 1,523.31 | | | | | | | | | Total Extraordinary Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Net Income | -1,163.03 | 1,623.24 | 2,266.21 | 1,330.66 | 1,523.31 | | | | | | | | | | | | | | | 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 | 265.55 | 259.98 | 234.67 | 234.67 | 234.67 | | Basic EPS Excluding Extraordinary Items | -4.38 | 6.24 | 9.66 | 5.67 | 6.49 | | Basic EPS Including Extraordinary Items | -4.38 | 6.24 | 9.66 | 5.67 | 6.49 | | | | | | | | | Diluted Weighted Average Shares | 265.55 | 259.98 | 234.67 | 234.67 | 234.67 | | Diluted EPS Excluding Extrordinary Items | -4.38 | 6.24 | 9.66 | 5.67 | 6.49 | | Diluted EPS Including Extraordinary Items | -4.38 | 6.24 | 9.66 | 5.67 | 6.49 | | | | | | | | | Dividends per Share - Common Stock Primary Issue | 1.2 | 0.3 | 0.0 | 0.0 | 0.0 | | Gross Dividends - Common Stock | 319.9 | 78.79 | 0.0 | 0.0 | 0.0 | | Interest Expense, Supplemental | 23.01 | 32.08 | 36.93 | 23.83 | 16.24 | | Depreciation, Supplemental | 18.2 | 11.2 | 7.32 | 8.53 | 6.73 | | | | | | | | | Normalized EBITDA | -4,541.56 | 446.19 | 2,108.59 | 1,238.77 | 249.43 | | Normalized EBIT | -4,712.96 | 317.38 | 2,101.27 | 1,230.24 | 242.7 | | Normalized Income Before Tax | -1,204.02 | 1,649.22 | 2,298.14 | 1,342.92 | 1,539.43 | | Normalized Income After Taxes | -1,163.03 | 1,623.24 | 2,266.21 | 1,330.66 | 1,523.31 | | Normalized Income Available to Common | -1,163.03 | 1,623.24 | 2,266.21 | 1,330.66 | 1,523.31 | | | | | | | | | Basic Normalized EPS | -4.38 | 6.24 | 9.66 | 5.67 | 6.49 | | Diluted Normalized EPS | -4.38 | 6.24 | 9.66 | 5.67 | 6.49 | | Amortization of Intangibles | 153.2 | 117.61 | 0.0 | 0.0 | 0.0 |
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