| | 2008 | 2007 | 2006 | 2005 | 2004 | | Period End Date | 12/31/2008 | 12/29/2007 | 12/30/2006 | 12/31/2005 | 01/01/2005 | | Period Length | 52 Weeks | 52 Weeks | 52 Weeks | 52 Weeks | 52 Weeks | | Stmt Source | 10-K | 10-K | 10-K | 10-K | 10-K | | Stmt Source Date | 02/27/2009 | 02/27/2008 | 02/27/2008 | 02/27/2008 | 03/16/2005 | | Stmt Update Type | Updated | Updated | Reclassified | Reclassified | Updated | | | | | | | | | Revenue | 87,471.9 | 76,329.5 | 43,821.4 | 37,006.7 | 30,594.3 | | Total Revenue | 87,471.9 | 76,329.5 | 43,821.4 | 37,006.7 | 30,594.3 | | | | | | | | | Cost of Revenue, Total | 69,181.5 | 60,221.8 | 32,079.2 | 27,312.1 | 22,563.1 | | Gross Profit | 18,290.4 | 16,107.7 | 11,742.2 | 9,694.6 | 8,031.2 | | | | | | | | | Selling/General/Administrative Expenses, Total | 0.0 | 0.0 | 0.0 | 0.0 | 6,079.7 | | Research & Development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Depreciation/Amortization | 0.0 | 0.0 | 0.0 | 0.0 | 496.8 | | 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 | 12,244.2 | 11,314.4 | 9,300.6 | 7,675.1 | 0.0 | | Operating Income | 6,046.2 | 4,793.3 | 2,441.6 | 2,019.5 | 1,454.7 | | | | | | | | | 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 | 5,536.7 | 4,358.7 | 2,225.8 | 1,909.0 | 1,396.4 | | | | | | | | | Income Tax - Total | 2,192.6 | 1,721.7 | 856.9 | 684.3 | 477.6 | | Income After Tax | 3,344.1 | 2,637.0 | 1,368.9 | 1,224.7 | 918.8 | | | | | | | | | 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 | 3,344.1 | 2,637.0 | 1,368.9 | 1,224.7 | 918.8 | | | | | | | | Total Extraordinary Items | -132.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Discontinued Operations | -132.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| | Net Income | 3,212.1 | 2,637.0 | 1,368.9 | 1,224.7 | 918.8 | | | | | | | | | | | | | | | Total Adjustments to Net Income | -14.1 | -14.2 | -13.9 | -14.1 | -14.2 | | Preferred Dividends | -14.1 | -14.2 | -13.9 | -14.1 | -14.2 | | General Partners' Distributions | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| | | | | | | | | Basic Weighted Average Shares | 1,433.5 | 1,328.2 | 820.6 | 811.4 | 797.2 | | Basic EPS Excluding Extraordinary Items | 2.32 | 1.97 | 1.65 | 1.49 | 1.13 | | Basic EPS Including Extraordinary Items | 2.23 | 1.97 | 1.65 | 1.49 | 1.13 | | | | | | | | | Diluted Weighted Average Shares | 1,469.1 | 1,371.8 | 853.2 | 841.6 | 830.8 | | Diluted EPS Excluding Extrordinary Items | 2.27 | 1.92 | 1.6 | 1.45 | 1.1 | | Diluted EPS Including Extraordinary Items | 2.18 | 1.92 | 1.6 | 1.45 | 1.1 | | | | | | | | | Dividends per Share - Common Stock Primary Issue | 0.26 | 0.23 | 0.16 | 0.15 | 0.13 | | Gross Dividends - Common Stock | 369.7 | 308.8 | 127.0 | 117.5 | 105.6 | | Interest Expense, Supplemental | 529.8 | 468.3 | 231.7 | 117.0 | 64.0 | | Depreciation, Supplemental | 869.2 | 750.5 | 572.1 | 460.5 | 400.9 | | | | | | | | | Normalized EBITDA | 7,320.4 | 5,887.9 | 3,174.9 | 2,608.6 | 1,951.5 | | Normalized EBIT | 6,046.2 | 4,793.3 | 2,441.6 | 2,019.5 | 1,454.7 | | Normalized Income Before Tax | 5,536.7 | 4,358.7 | 2,225.8 | 1,909.0 | 1,396.4 | | Normalized Income After Taxes | 3,344.1 | 2,637.0 | 1,368.9 | 1,224.7 | 918.8 | | Normalized Income Available to Common | 3,330.0 | 2,622.8 | 1,355.0 | 1,210.6 | 904.6 | | | | | | | | | Basic Normalized EPS | 2.32 | 1.97 | 1.65 | 1.49 | 1.13 | | Diluted Normalized EPS | 2.27 | 1.92 | 1.6 | 1.45 | 1.1 | | Amortization of Intangibles | 405.0 | 344.1 | 161.2 | 128.6 | 95.9 |
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