| | 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 | 02/27/2009 | 02/27/2009 | 02/27/2009 | 02/28/2008 | 03/10/2006 | | Stmt Update Type | Updated | Restated | Restated | Restated | Reclassified | | | | | | | | | Revenue | 19,356.0 | 18,664.0 | 18,790.0 | 63,741.0 | 89,610.0 | | Total Revenue | 19,356.0 | 18,664.0 | 18,790.0 | 63,741.0 | 89,610.0 | | | | | | | | | Cost of Revenue, Total | 11,669.0 | 11,279.0 | 11,004.0 | 43,853.0 | 59,606.0 | | Gross Profit | 7,687.0 | 7,385.0 | 7,786.0 | 19,888.0 | 30,004.0 | | | | | | | | | Selling/General/Administrative Expenses, Total | 2,753.0 | 2,784.0 | 3,113.0 | 7,664.0 | 13,665.0 | | Research & Development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Depreciation/Amortization | 7.0 | 0.0 | 0.0 | 18.0 | 17.0 | | Interest Expense (Income), Net Operating | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Unusual Expense (Income) | 438.0 | 228.0 | 155.0 | 366.0 | 1,142.0 | | Other Operating Expenses, Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Operating Income | 4,489.0 | 4,373.0 | 4,518.0 | 11,840.0 | 15,180.0 | | | | | | | | | 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 | 4,789.0 | 4,678.0 | 4,753.0 | 11,319.0 | 14,004.0 | | | | | | | | | Income Tax - Total | 1,699.0 | 1,547.0 | 1,571.0 | 3,409.0 | 4,540.0 | | Income After Tax | 3,090.0 | 3,131.0 | 3,182.0 | 7,910.0 | 9,464.0 | | | | | | | | | Minority Interest | 0.0 | 0.0 | 0.0 | 260.0 | -44.0 | | 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 | 3,090.0 | 3,131.0 | 3,182.0 | 8,170.0 | 9,420.0 | | | | | | | |  Total Extraordinary Items | 1,840.0 | 6,655.0 | 8,840.0 | 2,265.0 | -4.0 | | Discontinued Operations | 1,840.0 | 6,655.0 | 8,840.0 | 2,265.0 | -4.0 |
| | Net Income | 4,930.0 | 9,786.0 | 12,022.0 | 10,435.0 | 9,416.0 | | | | | | | | | | | | | | | 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 | 2,075.0 | 2,101.0 | 2,087.0 | 2,070.0 | 2,047.0 | | Basic EPS Excluding Extraordinary Items | 1.49 | 1.49 | 1.52 | 3.95 | 4.6 | | Basic EPS Including Extraordinary Items | 2.38 | 4.66 | 5.76 | 5.04 | 4.6 | | | | | | | | | Diluted Weighted Average Shares | 2,087.0 | 2,116.0 | 2,105.0 | 2,090.0 | 2,063.0 | | Diluted EPS Excluding Extrordinary Items | 1.48 | 1.48 | 1.51 | 3.91 | 4.57 | | Diluted EPS Including Extraordinary Items | 2.36 | 4.62 | 5.71 | 4.99 | 4.56 | | | | | | | | | Dividends per Share - Common Stock Primary Issue | 1.68 | 3.05 | 3.32 | 3.06 | 2.82 | | Gross Dividends - Common Stock | 3,505.0 | 6,430.0 | 6,954.0 | 6,358.0 | 5,790.0 | | Interest Expense, Supplemental | 275.0 | 542.0 | 710.0 | 905.0 | 1,417.0 | | Depreciation, Supplemental | 208.0 | 232.0 | 255.0 | 778.0 | 1,590.0 | | | | | | | | | Normalized EBITDA | 5,142.0 | 4,833.0 | 4,928.0 | 13,002.0 | 17,929.0 | | Normalized EBIT | 4,927.0 | 4,601.0 | 4,673.0 | 12,206.0 | 16,322.0 | | Normalized Income Before Tax | 5,227.0 | 4,906.0 | 4,908.0 | 11,685.0 | 15,146.0 | | Normalized Income After Taxes | 3,373.0 | 3,284.0 | 3,286.0 | 8,166.0 | 10,236.0 | | Normalized Income Available to Common | 3,373.0 | 3,284.0 | 3,286.0 | 8,426.0 | 10,192.0 | | | | | | | | | Basic Normalized EPS | 1.63 | 1.56 | 1.57 | 4.07 | 4.98 | | Diluted Normalized EPS | 1.62 | 1.55 | 1.56 | 4.03 | 4.94 | | Amortization of Intangibles | 7.0 | 0.0 | 0.0 | 18.0 | 17.0 |
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