| | 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 | 02/26/2009 | 02/29/2008 | 02/28/2007 | 03/15/2006 | 03/16/2005 | | Stmt Update Type | Updated | Updated | Updated | Updated | Updated | | | | | | | | | Revenue | 17,796.0 | 16,939.0 | 5,790.5 | 4,179.12 | 2,371.87 | | Total Revenue | 17,796.0 | 16,939.0 | 5,790.5 | 4,179.12 | 2,371.87 | | | | | | | | | Cost of Revenue, Total | 12,980.0 | 9,773.0 | 2,752.43 | 1,889.14 | 1,656.7 | | Gross Profit | 4,816.0 | 7,166.0 | 3,038.07 | 2,289.97 | 715.17 | | | | | | | | | Selling/General/Administrative Expenses, Total | 269.0 | 466.0 | 157.07 | 103.89 | 89.93 | | Research & Development | 292.0 | 145.0 | 12.26 | 8.8 | 8.66 | | 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) | 16,971.0 | 173.0 | 32.05 | 52.21 | -72.99 | | Other Operating Expenses, Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Operating Income | -12,716.0 | 6,382.0 | 2,836.7 | 2,125.08 | 689.57 | | | | | | | | | Interest Income (Expense), Net Non-Operating | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Gain (Loss) on Sale of Assets | 13.0 | 85.0 | 30.64 | 6.63 | 28.76 | | Other, Net | -22.0 | 157.0 | 27.64 | 27.57 | 2.12 | | Income Before Tax | -13,294.0 | 6,133.0 | 2,825.87 | 2,036.94 | 574.38 | | | | | | | | | Income Tax - Total | -2,844.0 | 2,400.0 | 1,201.18 | 915.07 | 330.68 | | Income After Tax | -10,450.0 | 3,733.0 | 1,624.7 | 1,121.87 | 243.7 | | | | | | | | | Minority Interest | -617.0 | -791.0 | -168.19 | -126.74 | -41.44 | | 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 | -11,067.0 | 2,942.0 | 1,456.51 | 995.13 | 202.27 | | | | | | | |  Total Extraordinary Items | 0.0 | 35.0 | 0.0 | 0.0 | 0.0 | | Discontinued Operations | 0.0 | 35.0 | 0.0 | 0.0 | 0.0 |
| | Net Income | -11,067.0 | 2,977.0 | 1,456.51 | 995.13 | 202.27 | | | | | | | | | | | | | | | Total Adjustments to Net Income | -274.0 | -208.0 | -60.5 | -60.5 | -45.49 | | Preferred Dividends | -274.0 | -208.0 | -60.5 | -60.5 | -45.49 | | General Partners' Distributions | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| | | | | | | | | Basic Weighted Average Shares | 382.0 | 341.0 | 190.73 | 180.27 | 182.27 | | Basic EPS Excluding Extraordinary Items | -29.69 | 8.02 | 7.32 | 5.18 | 0.86 | | Basic EPS Including Extraordinary Items | -29.69 | 8.12 | 7.32 | 5.18 | 0.86 | | | | | | | | | Diluted Weighted Average Shares | 382.0 | 397.0 | 221.5 | 220.47 | 184.92 | | Diluted EPS Excluding Extrordinary Items | -29.69 | 7.41 | 6.63 | 4.67 | 0.85 | | Diluted EPS Including Extraordinary Items | -29.69 | 7.5 | 6.63 | 4.67 | 0.85 | | | | | | | | | Dividends per Share - Common Stock Primary Issue | 1.38 | 1.38 | 4.75 | 2.5 | 1.1 | | Gross Dividends - Common Stock | 527.0 | 587.0 | 918.0 | 454.0 | 198.78 | | Interest Expense, Supplemental | 584.0 | 513.0 | 75.6 | 131.7 | 148.14 | | Depreciation, Supplemental | 1,782.0 | 1,246.0 | 227.57 | 251.51 | 206.41 | | | | | | | | | Normalized EBITDA | 6,037.0 | 7,801.0 | 3,096.32 | 2,428.8 | 822.98 | | Normalized EBIT | 4,255.0 | 6,555.0 | 2,868.75 | 2,177.29 | 616.58 | | Normalized Income Before Tax | 3,664.0 | 6,221.0 | 2,827.29 | 2,082.52 | 472.64 | | Normalized Income After Taxes | 572.7 | 3,786.56 | 1,625.51 | 1,146.97 | 200.53 | | Normalized Income Available to Common | -318.3 | 2,787.56 | 1,396.82 | 959.73 | 113.61 | | | | | | | | | Basic Normalized EPS | -0.83 | 8.17 | 7.32 | 5.32 | 0.62 | | Diluted Normalized EPS | -0.83 | 7.55 | 6.63 | 4.79 | 0.61 |
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