| | 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 | 8-K | 8-K | 10-K | 10-K | 10-K | | Stmt Source Date | 01/27/2010 | 10/28/2009 | 02/22/2008 | 02/23/2007 | 02/27/2006 | | Stmt Update Type | Updated | Reclassified | Updated | Updated | Updated | | | | | | | | | Revenue | 152,322.0 | 245,092.0 | 192,524.0 | 187,838.0 | 182,899.0 | | Other Revenue, Total | 518.0 | 1,090.0 | 1,971.0 | 685.0 | 465.0 | | Total Revenue | 152,840.0 | 246,182.0 | 194,495.0 | 188,523.0 | 183,364.0 | | | | | | | | | Cost of Revenue, Total | 128,301.0 | 201,118.0 | 153,102.0 | 147,499.0 | 151,843.0 | | Gross Profit | 24,021.0 | 43,974.0 | 39,422.0 | 40,339.0 | 31,056.0 | | | | | | | | | Selling/General/Administrative Expenses, Total | 2,252.0 | 2,647.0 | 2,647.0 | 2,757.0 | 2,440.0 | | Research & Development | 1,182.0 | 1,337.0 | 1,007.0 | 834.0 | 661.0 | | Depreciation/Amortization | 9,295.0 | 9,012.0 | 8,298.0 | 7,284.0 | 4,253.0 | | Interest Expense (Income), Net Operating | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Unusual Expense (Income) | 535.0 | 34,539.0 | 5,030.0 | 683.0 | 42.0 | | Other Operating Expenses, Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Operating Income | 10,032.0 | -3,523.0 | 23,272.0 | 28,333.0 | 23,547.0 | | | | | | | | | 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 | 10,032.0 | -3,523.0 | 23,272.0 | 28,333.0 | 23,547.0 | | | | | | | | | Income Tax - Total | 5,096.0 | 13,405.0 | 11,381.0 | 12,783.0 | 9,907.0 | | Income After Tax | 4,936.0 | -16,928.0 | 11,891.0 | 15,550.0 | 13,640.0 | | | | | | | | | Minority Interest | -78.0 | -70.0 | 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 | 4,858.0 | -16,998.0 | 11,891.0 | 15,550.0 | 13,640.0 | | | | | | | | Total Extraordinary Items | 0.0 | 0.0 | 0.0 | 0.0 | -111.0 | | Accounting Change | 0.0 | 0.0 | 0.0 | 0.0 | -88.0 | | Discontinued Operations | 0.0 | 0.0 | 0.0 | 0.0 | -23.0 |
| | Net Income | 4,858.0 | -16,998.0 | 11,891.0 | 15,550.0 | 13,529.0 | | | | | | | | | | | | | | | 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 | 1,487.65 | 1,523.43 | 1,623.99 | 1,585.98 | 1,393.37 | | Basic EPS Excluding Extraordinary Items | 3.27 | -11.16 | 7.32 | 9.8 | 9.79 | | Basic EPS Including Extraordinary Items | 3.27 | -11.16 | 7.32 | 9.8 | 9.71 | | | | | | | | | Diluted Weighted Average Shares | 1,497.61 | 1,523.43 | 1,645.92 | 1,609.53 | 1,417.03 | | Diluted EPS Excluding Extrordinary Items | 3.24 | -11.16 | 7.22 | 9.66 | 9.63 | | Diluted EPS Including Extraordinary Items | 3.24 | -11.16 | 7.22 | 9.66 | 9.55 | | | | | | | | | Dividends per Share - Common Stock Primary Issue | 1.91 | 1.88 | 1.64 | 1.44 | 1.18 | | Gross Dividends - Common Stock | 0.0 | 2,854.0 | 2,661.0 | 2,277.0 | 1,639.0 | | Interest Expense, Supplemental | 1,289.0 | 935.0 | 1,253.0 | 1,087.0 | 497.0 | | Depreciation, Supplemental | 9,295.0 | 9,012.0 | 8,298.0 | 7,284.0 | 4,253.0 | | | | | | | | | Normalized EBITDA | 21,105.0 | 41,080.0 | 37,739.0 | 37,433.0 | 28,420.0 | | Normalized EBIT | 11,810.0 | 32,068.0 | 29,441.0 | 30,149.0 | 24,167.0 | | Normalized Income Before Tax | 10,567.0 | 31,016.0 | 28,302.0 | 29,016.0 | 23,589.0 | | Normalized Income After Taxes | 5,199.23 | 5,522.35 | 14,461.12 | 15,924.85 | 13,664.33 | | Normalized Income Available to Common | 5,121.23 | 5,452.35 | 14,461.12 | 15,924.85 | 13,664.33 | | | | | | | | | Basic Normalized EPS | 3.44 | 3.58 | 8.9 | 10.04 | 9.81 | | Diluted Normalized EPS | 3.42 | 3.58 | 8.79 | 9.89 | 9.64 |
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