| | 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 | 10-K | 10-K | 10-K | 10-K | | Stmt Source Date | 01/21/2010 | 02/26/2009 | 02/29/2008 | 02/28/2007 | 03/15/2006 | | Stmt Update Type | Updated | Updated | Updated | Updated | Updated | | | | | | | | | Revenue | 15,040.0 | 17,796.0 | 16,939.0 | 5,790.5 | 4,179.12 | | Total Revenue | 15,040.0 | 17,796.0 | 16,939.0 | 5,790.5 | 4,179.12 | | | | | | | | | Cost of Revenue, Total | 8,049.0 | 12,980.0 | 9,773.0 | 2,752.43 | 1,889.14 | | Gross Profit | 6,991.0 | 4,816.0 | 7,166.0 | 3,038.07 | 2,289.97 | | | | | | | | | Selling/General/Administrative Expenses, Total | 321.0 | 269.0 | 466.0 | 157.07 | 103.89 | | Research & Development | 90.0 | 292.0 | 145.0 | 12.26 | 8.8 | | 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) | 125.0 | 16,971.0 | 173.0 | 32.05 | 52.21 | | Other Operating Expenses, Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Operating Income | 6,455.0 | -12,716.0 | 6,382.0 | 2,836.7 | 2,125.08 | | | | | | | | | Interest Income (Expense), Net Non-Operating | -586.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Gain (Loss) on Sale of Assets | 0.0 | 13.0 | 85.0 | 30.64 | 6.63 | | Other, Net | -53.0 | -22.0 | 157.0 | 27.64 | 27.57 | | Income Before Tax | 5,841.0 | -13,294.0 | 6,133.0 | 2,825.87 | 2,036.94 | | | | | | | | | Income Tax - Total | 2,307.0 | -2,844.0 | 2,400.0 | 1,201.18 | 915.07 | | Income After Tax | 3,534.0 | -10,450.0 | 3,733.0 | 1,624.7 | 1,121.87 | | | | | | | | | Minority Interest | -785.0 | -617.0 | -791.0 | -168.19 | -126.74 | | 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 | 2,749.0 | -11,067.0 | 2,942.0 | 1,456.51 | 995.13 | | | | | | | |  Total Extraordinary Items | 0.0 | 0.0 | 35.0 | 0.0 | 0.0 | | Discontinued Operations | 0.0 | 0.0 | 35.0 | 0.0 | 0.0 |
| | Net Income | 2,749.0 | -11,067.0 | 2,977.0 | 1,456.51 | 995.13 | | | | | | | | | | | | | | | Total Adjustments to Net Income | -222.0 | -274.0 | -208.0 | -60.5 | -60.5 | | Preferred Dividends | -222.0 | -274.0 | -208.0 | -60.5 | -60.5 | | General Partners' Distributions | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| | | | | | | | | Basic Weighted Average Shares | 414.0 | 382.0 | 341.0 | 190.73 | 180.27 | | Basic EPS Excluding Extraordinary Items | 6.1 | -29.69 | 8.02 | 7.32 | 5.18 | | Basic EPS Including Extraordinary Items | 6.1 | -29.69 | 8.12 | 7.32 | 5.18 | | | | | | | | | Diluted Weighted Average Shares | 469.0 | 382.0 | 397.0 | 221.5 | 220.47 | | Diluted EPS Excluding Extrordinary Items | 5.86 | -29.69 | 7.41 | 6.63 | 4.67 | | Diluted EPS Including Extraordinary Items | 5.86 | -29.69 | 7.5 | 6.63 | 4.67 | | | | | | | | | Dividends per Share - Common Stock Primary Issue | 0.15 | 1.38 | 1.38 | 4.75 | 2.5 | | Gross Dividends - Common Stock | 0.0 | 527.0 | 587.0 | 918.0 | 454.0 | | Interest Expense, Supplemental | 0.0 | 584.0 | 513.0 | 75.6 | 131.7 | | Depreciation, Supplemental | 1,014.0 | 1,782.0 | 1,246.0 | 227.57 | 251.51 | | | | | | | | | Normalized EBITDA | 7,717.0 | 6,113.0 | 7,801.0 | 3,096.32 | 2,428.8 | | Normalized EBIT | 6,580.0 | 4,255.0 | 6,555.0 | 2,868.75 | 2,177.29 | | Normalized Income Before Tax | 5,966.0 | 3,664.0 | 6,221.0 | 2,827.29 | 2,082.52 | | Normalized Income After Taxes | 3,609.63 | 572.7 | 3,786.56 | 1,625.51 | 1,146.97 | | Normalized Income Available to Common | 2,602.63 | -318.3 | 2,787.56 | 1,396.82 | 959.73 | | | | | | | | | Basic Normalized EPS | 6.29 | -0.83 | 8.17 | 7.32 | 5.32 | | Diluted Normalized EPS | 6.02 | -0.83 | 7.55 | 6.63 | 4.79 | | Amortization of Intangibles | 123.0 | 76.0 | 0.0 | 0.0 | 0.0 |
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