| | 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 | PRESS | PRESS | 10-K | 10-K | 10-K | | Stmt Source Date | 02/02/2010 | 02/02/2010 | 02/19/2008 | 02/20/2007 | 02/17/2006 | | Stmt Update Type | Updated | Restated | Updated | Updated | Updated | | | | | | | | | Revenue | 44,875.0 | 57,361.0 | 53,513.0 | 49,124.0 | 46,307.0 | | Total Revenue | 44,875.0 | 57,361.0 | 53,513.0 | 49,124.0 | 46,307.0 | | | | | | | | | Cost of Revenue, Total | 39,148.0 | 51,913.0 | 46,400.0 | 41,526.0 | 38,276.0 | | Gross Profit | 5,727.0 | 5,448.0 | 7,113.0 | 7,598.0 | 8,031.0 | | | | | | | | | Selling/General/Administrative Expenses, Total | 2,487.0 | 1,966.0 | 1,864.0 | 1,663.0 | 1,545.0 | | Research & Development | 1,492.0 | 1,310.0 | 1,305.0 | 1,164.0 | 1,073.0 | | Depreciation/Amortization | 399.0 | 92.0 | 72.0 | 50.0 | 55.0 | | Interest Expense (Income), Net Operating | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Unusual Expense (Income) | 869.0 | 1,117.0 | 464.0 | 258.0 | -692.0 | | Other Operating Expenses, Total | -891.0 | -89.0 | -71.0 | 46.0 | 78.0 | | Operating Income | 2,001.0 | 1,839.0 | 4,683.0 | 5,403.0 | 6,963.0 | | | | | | | | | 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 | 469.0 | 1,277.0 | 4,229.0 | 4,972.0 | 6,399.0 | | | | | | | | | Income Tax - Total | -97.0 | 651.0 | 1,244.0 | 1,155.0 | 1,782.0 | | Income After Tax | 566.0 | 626.0 | 2,985.0 | 3,817.0 | 4,617.0 | | | | | | | | | Minority Interest | -28.0 | -75.0 | -98.0 | -93.0 | -82.0 | | 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 | 538.0 | 551.0 | 2,887.0 | 3,724.0 | 4,535.0 | | | | | | | |  Total Extraordinary Items | 110.0 | 28.0 | 0.0 | 0.0 | -20.0 | | Accounting Change | 0.0 | 0.0 | 0.0 | 0.0 | -20.0 | | Discontinued Operations | 110.0 | 28.0 | 0.0 | 0.0 | 0.0 |
| | Net Income | 648.0 | 579.0 | 2,887.0 | 3,724.0 | 4,515.0 | | | | | | | | | | | | | | | Total Adjustments to Net Income | -312.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Preferred Dividends | -312.0 | 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 | 1,043.2 | 930.4 | 953.1 | 962.3 | 963.2 | | Basic EPS Excluding Extraordinary Items | 0.22 | 0.59 | 3.03 | 3.87 | 4.71 | | Basic EPS Including Extraordinary Items | 0.32 | 0.62 | 3.03 | 3.87 | 4.69 | | | | | | | | | Diluted Weighted Average Shares | 1,053.9 | 939.0 | 965.6 | 974.4 | 976.8 | | Diluted EPS Excluding Extrordinary Items | 0.21 | 0.59 | 2.99 | 3.82 | 4.64 | | Diluted EPS Including Extraordinary Items | 0.32 | 0.62 | 2.99 | 3.82 | 4.62 | | | | | | | | | Dividends per Share - Common Stock Primary Issue | 0.6 | 1.68 | 1.64 | 1.5 | 1.34 | | Gross Dividends - Common Stock | 0.0 | 0.0 | 1,548.0 | 1,438.0 | 1,292.0 | | Interest Expense, Supplemental | 1,571.0 | 648.0 | 584.0 | 616.0 | 702.0 | | Depreciation, Supplemental | 2,291.0 | 2,016.0 | 1,959.0 | 1,904.0 | 1,904.0 | | | | | | | | | Normalized EBITDA | 4,930.0 | 4,277.0 | 6,021.0 | 6,674.0 | 7,284.0 | | Normalized EBIT | 2,240.0 | 2,169.0 | 3,943.0 | 4,675.0 | 5,280.0 | | Normalized Income Before Tax | 1,338.0 | 2,394.0 | 4,693.0 | 5,230.0 | 5,707.0 | | Normalized Income After Taxes | 1,133.3 | 1,196.0 | 3,329.28 | 4,015.07 | 4,117.71 | | Normalized Income Available to Common | 793.3 | 1,121.0 | 3,231.28 | 3,922.07 | 4,035.71 | | | | | | | | | Basic Normalized EPS | 0.76 | 1.2 | 3.39 | 4.08 | 4.19 | | Diluted Normalized EPS | 0.75 | 1.19 | 3.35 | 4.03 | 4.13 | | Amortization of Intangibles | 399.0 | 92.0 | 119.0 | 95.0 | 100.0 |
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