| | 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 | PRESS | 10-K | 10-K | | Stmt Source Date | 01/25/2010 | 04/20/2009 | 04/20/2009 | 02/22/2008 | 02/22/2008 | | Stmt Update Type | Updated | Restated | Restated | Restated | Restated | | | | | | | | | Revenue | 14,675.0 | 18,279.0 | 15,264.0 | 12,955.0 | 10,100.0 | | Total Revenue | 14,675.0 | 18,279.0 | 15,264.0 | 12,955.0 | 10,100.0 | | | | | | | | | Cost of Revenue, Total | 0.0 | 14,269.0 | 11,766.0 | 9,426.0 | 7,743.0 | | Gross Profit | 14,675.0 | 4,010.0 | 3,498.0 | 3,529.0 | 2,357.0 | | | | | | | | | Selling/General/Administrative Expenses, Total | 0.0 | 0.0 | 0.0 | 342.0 | 294.0 | | Research & Development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 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 | 0.0 | 0.0 | -58.0 | -101.0 | | Other Operating Expenses, Total | 12,681.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Operating Income | 1,994.0 | 4,010.0 | 3,498.0 | 3,245.0 | 2,164.0 | | | | | | | | | 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 | -27.0 | -33.0 | -7.0 | -10.0 | -25.0 | | Income Before Tax | 1,682.0 | 3,849.0 | 3,447.0 | 3,199.0 | 1,997.0 | | | | | | | | | Income Tax - Total | 518.0 | 1,211.0 | 907.0 | 1,003.0 | -125.0 | | Income After Tax | 1,164.0 | 2,638.0 | 2,540.0 | 2,196.0 | 2,122.0 | | | | | | | | | Minority Interest | -10.0 | 9.0 | -50.0 | -19.0 | -15.0 | | 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 | 1,154.0 | 2,647.0 | 2,490.0 | 2,177.0 | 2,107.0 | | | | | | | | Total Extraordinary Items | -9.0 | -423.0 | 996.0 | 171.0 | 251.0 | | Discontinued Operations | -9.0 | -423.0 | 996.0 | 171.0 | 251.0 |
| | Net Income | 1,145.0 | 2,224.0 | 3,486.0 | 2,348.0 | 2,358.0 | | | | | | | | | | | | | | | 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 | 900.0 | 883.0 | 919.0 | 1,014.0 | 1,010.0 | | Basic EPS Excluding Extraordinary Items | 1.28 | 3.0 | 2.71 | 2.15 | 2.09 | | Basic EPS Including Extraordinary Items | 1.27 | 2.52 | 3.79 | 2.32 | 2.33 | | | | | | | | | Diluted Weighted Average Shares | 902.0 | 909.0 | 955.0 | 1,054.0 | 1,038.0 | | Diluted EPS Excluding Extrordinary Items | 1.28 | 2.91 | 2.61 | 2.07 | 2.03 | | Diluted EPS Including Extraordinary Items | 1.27 | 2.45 | 3.65 | 2.23 | 2.27 | | | | | | | | | Dividends per Share - Common Stock Primary Issue | 0.36 | 0.36 | 0.36 | 0.3 | 0.25 | | Gross Dividends - Common Stock | 0.0 | 319.0 | 319.0 | 306.0 | 254.0 | | Interest Expense, Supplemental | 297.0 | 167.0 | 168.0 | 165.0 | 196.0 | | Depreciation, Supplemental | 931.0 | 738.0 | 0.0 | 480.0 | 448.0 | | | | | | | | | Normalized EBITDA | 3,013.0 | 4,766.0 | 3,498.0 | 3,667.0 | 2,511.0 | | Normalized EBIT | 2,082.0 | 4,028.0 | 3,498.0 | 3,187.0 | 2,063.0 | | Normalized Income Before Tax | 1,770.0 | 3,867.0 | 3,447.0 | 3,141.0 | 1,896.0 | | Normalized Income After Taxes | 1,224.9 | 2,650.34 | 2,540.0 | 2,156.19 | 2,056.35 | | Normalized Income Available to Common | 1,214.9 | 2,659.34 | 2,490.0 | 2,137.19 | 2,041.35 | | | | | | | | | Basic Normalized EPS | 1.35 | 3.01 | 2.71 | 2.11 | 2.02 | | Diluted Normalized EPS | 1.35 | 2.93 | 2.61 | 2.03 | 1.97 |
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