| | 2009 | 2008 | 2008 | 2007 | 2006 | | Period End Date | 12/31/2009 | 12/26/2008 | 11/28/2008 | 11/30/2007 | 11/24/2006 | | Period Length | 12 Months | 1 Months | 12 Months | 12 Months | 12 Months | | Stmt Source | 8-K | 10-Q | 10-K | 10-K | 10-K | | Stmt Source Date | 01/21/2010 | 05/06/2009 | 01/27/2009 | 01/27/2009 | 01/27/2009 | | Stmt Update Type | Updated | Updated Special | Updated | Reclassified | Reclassified | | | | | | | | | Revenue | 51,673.0 | 1,185.0 | 53,579.0 | 87,968.0 | 69,353.0 | | Total Revenue | 51,673.0 | 1,185.0 | 53,579.0 | 87,968.0 | 69,353.0 | | | | | | | | | Cost of Revenue, Total | 10,185.0 | 1,287.0 | 35,893.0 | 46,118.0 | 34,762.0 | | Gross Profit | 41,488.0 | -102.0 | 17,686.0 | 41,850.0 | 34,591.0 | | | | | | | | | Selling/General/Administrative Expenses, Total | 17,485.0 | 842.0 | 12,379.0 | 21,766.0 | 17,799.0 | | Research & Development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Depreciation/Amortization | 1,734.0 | 111.0 | 1,262.0 | 819.0 | 694.0 | | 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 | 2,440.0 | 203.0 | 1,709.0 | 1,661.0 | 1,538.0 | | Operating Income | 19,829.0 | -1,258.0 | 2,336.0 | 17,604.0 | 14,560.0 | | | | | | | | | 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 | 19,829.0 | -1,258.0 | 2,336.0 | 17,604.0 | 14,560.0 | | | | | | | | | Income Tax - Total | 6,444.0 | -478.0 | 14.0 | 6,005.0 | 5,023.0 | | Income After Tax | 13,385.0 | -780.0 | 2,322.0 | 11,599.0 | 9,537.0 | | | | | | | | | 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 | 13,385.0 | -780.0 | 2,322.0 | 11,599.0 | 9,537.0 | | | | | | | | | Total Extraordinary Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Net Income | 13,385.0 | -780.0 | 2,322.0 | 11,599.0 | 9,537.0 | | | | | | | | | | | | | | |  Total Adjustments to Net Income | -1,193.0 | -264.0 | -281.0 | -192.0 | -139.0 | | Preferred Dividends | -1,193.0 | -248.0 | -281.0 | -192.0 | -139.0 | | General Partners' Distributions | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| | | | | | | | | Basic Weighted Average Shares | 512.3 | 485.5 | 437.0 | 433.0 | 449.0 | | Basic EPS Excluding Extraordinary Items | 23.8 | -2.15 | 4.67 | 26.34 | 20.93 | | Basic EPS Including Extraordinary Items | 23.8 | -2.15 | 4.67 | 26.34 | 20.93 | | | | | | | | | Diluted Weighted Average Shares | 550.9 | 485.5 | 456.2 | 461.2 | 477.4 | | Diluted EPS Excluding Extrordinary Items | 22.13 | -2.15 | 4.47 | 24.73 | 19.69 | | Diluted EPS Including Extraordinary Items | 22.13 | -2.15 | 4.47 | 24.73 | 19.69 | | | | | | | | | Dividends per Share - Common Stock Primary Issue | 1.05 | 0.47 | 1.4 | 1.4 | 1.3 | | Gross Dividends - Common Stock | 0.0 | 233.0 | 642.0 | 639.0 | 615.0 | | Interest Expense, Supplemental | 6,500.0 | 1,002.0 | 31,357.0 | 41,981.0 | 31,688.0 | | Depreciation, Supplemental | 1,734.0 | 72.0 | 1,022.0 | 624.0 | 521.0 | | | | | | | | | Normalized EBITDA | 21,563.0 | -1,147.0 | 3,598.0 | 18,423.0 | 15,254.0 | | Normalized EBIT | 19,829.0 | -1,258.0 | 2,336.0 | 17,604.0 | 14,560.0 | | Normalized Income Before Tax | 19,829.0 | -1,258.0 | 2,336.0 | 17,604.0 | 14,560.0 | | Normalized Income After Taxes | 13,385.0 | -780.0 | 2,322.0 | 11,599.0 | 9,537.0 | | Normalized Income Available to Common | 12,192.0 | -1,044.0 | 2,041.0 | 11,407.0 | 9,398.0 | | | | | | | | | Basic Normalized EPS | 23.8 | -2.15 | 4.67 | 26.34 | 20.93 | | Diluted Normalized EPS | 22.13 | -2.15 | 4.47 | 24.73 | 19.69 | | Amortization of Intangibles | 0.0 | 39.0 | 240.0 | 195.0 | 173.0 |
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