| | 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 | 02/26/2009 | 02/27/2008 | 02/27/2008 | 02/27/2008 | 07/26/2005 | | Stmt Update Type | Updated | Updated | Reclassified | Reclassified | Updated | | | | | | | | | Revenue | 3,921.1 | 2,756.7 | 2,032.9 | 1,967.9 | 1,650.65 | | Total Revenue | 3,921.1 | 2,756.7 | 2,032.9 | 1,967.9 | 1,650.65 | | | | | | | | | Cost of Revenue, Total | 2,698.4 | 2,086.7 | 1,885.7 | 1,758.7 | 1,434.55 | | Gross Profit | 1,222.7 | 670.0 | 147.2 | 209.2 | 216.11 | | | | | | | | | Selling/General/Administrative Expenses, Total | 68.0 | 65.2 | 54.5 | 57.0 | 41.83 | | 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) | 3.7 | 1.7 | 21.4 | 42.4 | 1.05 | | Other Operating Expenses, Total | 0.8 | 1.5 | 0.0 | 0.0 | 25.04 | | Operating Income | 1,150.2 | 601.6 | 71.3 | 109.8 | 148.18 | | | | | | | | | 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 | 0.7 | 1.6 | 0.9 | -0.1 | 0.78 | | Income Before Tax | 1,058.5 | 571.3 | 53.0 | 92.5 | 109.02 | | | | | | | | | Income Tax - Total | 378.1 | 199.5 | 19.7 | 128.7 | 41.4 | | Income After Tax | 680.4 | 371.8 | 33.3 | -36.2 | 67.62 | | | | | | | | | Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Equity In Affiliates | 4.2 | 0.9 | 0.0 | 0.0 | 0.11 | | U.S. GAAP Adjustment | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Net Income Before Extra. Items | 684.6 | 372.7 | 33.3 | -36.2 | 67.73 | | | | | | | | Total Extraordinary Items | 0.0 | 0.0 | 0.0 | -2.8 | 0.0 | | Accounting Change | 0.0 | 0.0 | 0.0 | -2.8 | 0.0 |
| | Net Income | 684.6 | 372.7 | 33.3 | -39.0 | 67.73 | | | | | | | | | | | | | | | 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 | 55.3 | 55.5 | 55.0 | 55.0 | 55.0 | | Basic EPS Excluding Extraordinary Items | 12.38 | 6.72 | 0.61 | -0.66 | 1.23 | | Basic EPS Including Extraordinary Items | 12.38 | 6.72 | 0.61 | -0.71 | 1.23 | | | | | | | | | Diluted Weighted Average Shares | 56.4 | 56.7 | 55.1 | 55.0 | 55.0 | | Diluted EPS Excluding Extrordinary Items | 12.14 | 6.57 | 0.6 | -0.66 | 1.23 | | Diluted EPS Including Extraordinary Items | 12.14 | 6.57 | 0.6 | -0.71 | 1.23 | | | | | | | | | Dividends per Share - Common Stock Primary Issue | 0.4 | 0.08 | 0.08 | 0.02 | 0.0 | | Gross Dividends - Common Stock | 22.0 | 4.5 | 4.4 | 1.1 | 0.0 | | Interest Expense, Supplemental | 1.6 | 1.7 | 2.9 | 14.0 | 22.7 | | Depreciation, Supplemental | 100.8 | 84.5 | 94.6 | 97.5 | 108.64 | | | | | | | | | Normalized EBITDA | 1,254.7 | 687.8 | 187.3 | 249.7 | 257.88 | | Normalized EBIT | 1,153.9 | 603.3 | 92.7 | 152.2 | 149.23 | | Normalized Income Before Tax | 1,062.2 | 573.0 | 74.4 | 134.9 | 110.07 | | Normalized Income After Taxes | 682.78 | 372.91 | 46.75 | -8.64 | 68.27 | | Normalized Income Available to Common | 686.98 | 373.81 | 46.75 | -8.64 | 68.38 | | | | | | | | | Basic Normalized EPS | 12.42 | 6.74 | 0.85 | -0.16 | 1.24 | | Diluted Normalized EPS | 12.18 | 6.59 | 0.85 | -0.16 | 1.24 |
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