| | 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 | 10-K | 10-K | 10-K | 10-K | | Stmt Source Date | 01/21/2010 | 02/13/2009 | 02/13/2009 | 02/13/2009 | 03/01/2007 | | Stmt Update Type | Updated | Updated | Reclassified | Reclassified | Reclassified | | | | | | | | | Revenue | 23,650.56 | 21,795.55 | 16,593.99 | 10,604.92 | 6,138.56 | | Total Revenue | 23,650.56 | 21,795.55 | 16,593.99 | 10,604.92 | 6,138.56 | | | | | | | | | Cost of Revenue, Total | 8,844.12 | 8,621.51 | 6,649.09 | 4,225.03 | 2,577.09 | | Gross Profit | 14,806.45 | 13,174.04 | 9,944.9 | 6,379.89 | 3,561.47 | | | | | | | | | Selling/General/Administrative Expenses, Total | 3,651.24 | 3,748.88 | 2,740.52 | 1,601.31 | 854.68 | | Research & Development | 2,843.03 | 2,793.19 | 2,119.99 | 1,228.59 | 599.51 | | 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) | 0.0 | 1,094.76 | 0.0 | 0.0 | 90.0 | | Other Operating Expenses, Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Operating Income | 8,312.19 | 5,537.21 | 5,084.4 | 3,550.0 | 2,017.28 | | | | | | | | | Interest Income (Expense), Net Non-Operating | 69.0 | 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 | 4.52 | -4.65 | 3.46 | 4.14 | | Income Before Tax | 8,381.19 | 5,853.6 | 5,673.98 | 4,011.04 | 2,141.68 | | | | | | | | | Income Tax - Total | 1,860.74 | 1,626.74 | 1,470.26 | 933.59 | 676.28 | | Income After Tax | 6,520.45 | 4,226.86 | 4,203.72 | 3,077.45 | 1,465.4 | | | | | | | | | 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 | 6,520.45 | 4,226.86 | 4,203.72 | 3,077.45 | 1,465.4 | | | | | | | | | Total Extraordinary Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Net Income | 6,520.45 | 4,226.86 | 4,203.72 | 3,077.45 | 1,465.4 | | | | | | | | | | | | | | | 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 | 316.22 | 313.96 | 310.81 | 301.4 | 275.84 | | Basic EPS Excluding Extraordinary Items | 20.62 | 13.46 | 13.53 | 10.21 | 5.31 | | Basic EPS Including Extraordinary Items | 20.62 | 13.46 | 13.53 | 10.21 | 5.31 | | | | | | | | | Diluted Weighted Average Shares | 319.42 | 317.51 | 316.21 | 309.55 | 291.87 | | Diluted EPS Excluding Extrordinary Items | 20.41 | 13.31 | 13.29 | 9.94 | 5.02 | | Diluted EPS Including Extraordinary Items | 20.41 | 13.31 | 13.29 | 9.94 | 5.02 | | | | | | | | | Dividends per Share - Common Stock Primary Issue | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Gross Dividends - Common Stock | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Interest Expense, Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.78 | | Depreciation, Supplemental | 1,240.03 | 1,212.24 | 807.74 | 494.43 | 256.81 | | | | | | | | | Normalized EBITDA | 9,836.49 | 8,123.91 | 6,050.34 | 4,118.63 | 2,401.09 | | Normalized EBIT | 8,312.19 | 6,631.97 | 5,084.4 | 3,550.0 | 2,107.28 | | Normalized Income Before Tax | 8,381.19 | 6,948.35 | 5,673.98 | 4,011.04 | 2,231.68 | | Normalized Income After Taxes | 6,520.45 | 5,017.38 | 4,203.72 | 3,077.45 | 1,526.98 | | Normalized Income Available to Common | 6,520.45 | 5,017.38 | 4,203.72 | 3,077.45 | 1,526.98 | | | | | | | | | Basic Normalized EPS | 20.62 | 15.98 | 13.53 | 10.21 | 5.54 | | Diluted Normalized EPS | 20.41 | 15.8 | 13.29 | 9.94 | 5.23 | | Amortization of Intangibles | 284.28 | 279.7 | 158.2 | 74.2 | 37.0 |
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