| | 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 | 02/25/2009 | 02/28/2008 | 03/01/2007 | 03/01/2007 | 03/01/2007 | | Stmt Update Type | Updated | Updated | Updated | Restated | Restated | | | | | | | | | Revenue | 13,950.4 | 14,072.9 | 14,320.2 | 14,113.0 | 14,138.3 | | Total Revenue | 13,950.4 | 14,072.9 | 14,320.2 | 14,113.0 | 14,138.3 | | | | | | | | | Cost of Revenue, Total | 8,650.7 | 8,329.3 | 8,424.8 | 8,378.3 | 8,366.2 | | Gross Profit | 5,299.7 | 5,743.6 | 5,895.4 | 5,734.7 | 5,772.1 | | | | | | | | | Selling/General/Administrative Expenses, Total | 2,608.7 | 2,666.1 | 2,772.7 | 2,679.7 | 2,526.8 | | Research & Development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Depreciation/Amortization | 531.6 | 455.7 | 439.5 | 440.1 | 449.8 | | Interest Expense (Income), Net Operating | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Unusual Expense (Income) | 14,309.7 | 0.0 | 82.8 | 9,484.4 | 17,997.1 | | Other Operating Expenses, Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Operating Income | -12,150.3 | 2,621.8 | 2,600.4 | -6,869.5 | -15,201.6 | | | | | | | | | 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 | -86.2 | -55.9 | -36.9 | 4.3 | 24.4 | | Income Before Tax | -12,575.1 | 2,133.0 | 2,132.7 | -7,564.4 | -15,850.2 | | | | | | | | | Income Tax - Total | -919.3 | 821.5 | 652.2 | 794.2 | 597.1 | | Income After Tax | -11,655.8 | 1,311.5 | 1,480.5 | -8,358.6 | -16,447.3 | | | | | | | | | Minority Interest | 0.0 | -0.1 | -0.6 | -0.5 | -0.6 | | Equity In Affiliates | -17.6 | -80.6 | -97.0 | -1.5 | 19.2 | | U.S. GAAP Adjustment | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Net Income Before Extra. Items | -11,673.4 | 1,230.8 | 1,382.9 | -8,360.6 | -16,428.7 | | | | | | | | Total Extraordinary Items | 0.0 | 16.2 | 277.6 | 1,271.5 | -1,033.5 | | Accounting Change | 0.0 | 0.0 | 0.0 | 0.0 | -1,312.4 | | Discontinued Operations | 0.0 | 16.2 | 277.6 | 1,271.5 | 278.9 |
| | Net Income | -11,673.4 | 1,247.0 | 1,660.5 | -7,089.1 | -17,462.2 | | | | | | | | | | | | | | | 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 | 669.8 | 713.8 | 765.2 | 789.7 | 857.2 | | Basic EPS Excluding Extraordinary Items | -17.43 | 1.72 | 1.81 | -10.59 | -19.17 | | Basic EPS Including Extraordinary Items | -17.43 | 1.75 | 2.17 | -8.98 | -20.37 | | | | | | | | | Diluted Weighted Average Shares | 669.8 | 721.9 | 771.8 | 789.7 | 857.2 | | Diluted EPS Excluding Extrordinary Items | -17.43 | 1.7 | 1.79 | -10.59 | -19.17 | | Diluted EPS Including Extraordinary Items | -17.43 | 1.73 | 2.15 | -8.98 | -20.37 | | | | | | | | | Dividends per Share - Common Stock Primary Issue | 1.06 | 0.94 | 0.74 | 0.56 | 0.5 | | Dividends per Share - Common Stock Issue 2 | 1.06 | 0.94 | 0.74 | 0.56 | 0.5 | | Gross Dividends - Common Stock | 725.9 | 667.1 | 573.2 | 440.9 | 0.0 | | Interest Expense, Supplemental | 546.6 | 570.9 | 565.5 | 720.5 | 694.0 | | Depreciation, Supplemental | 413.0 | 359.5 | 340.6 | 327.6 | 351.8 | | | | | | | | | Normalized EBITDA | 2,691.0 | 3,077.5 | 3,122.7 | 3,038.4 | 3,231.3 | | Normalized EBIT | 2,159.4 | 2,621.8 | 2,683.2 | 2,614.9 | 2,795.5 | | Normalized Income Before Tax | 1,734.6 | 2,133.0 | 2,215.5 | 1,920.0 | 2,146.9 | | Normalized Income After Taxes | -2,354.5 | 1,311.5 | 1,537.98 | -2,193.74 | -4,749.19 | | Normalized Income Available to Common | -2,372.1 | 1,230.8 | 1,440.38 | -2,195.74 | -4,730.59 | | | | | | | | | Basic Normalized EPS | -3.54 | 1.72 | 1.88 | -2.78 | -5.52 | | Diluted Normalized EPS | -3.54 | 1.7 | 1.87 | -2.78 | -5.52 | | Amortization of Intangibles | 118.6 | 96.2 | 98.9 | 95.9 | 84.0 |
|