| | 2008 | 2007 | 2007 | 2006 | 2005 | | Period End Date | 12/31/2008 | 12/31/2007 | 03/31/2007 | 03/31/2006 | 03/31/2005 | | Period Length | 12 Months | 9 Months | 12 Months | 12 Months | 12 Months | | Stmt Source | 10-K | 10-KT | 10-K | 10-K | 10-K | | Stmt Source Date | 02/23/2009 | 02/29/2008 | 05/30/2007 | 05/30/2007 | 05/30/2007 | | Stmt Update Type | Updated | Updated | Updated | Reclassified | Reclassified | | | | | | | | | Revenue | 4,631.24 | 2,162.94 | 1,586.95 | 1,240.01 | 1,247.79 | | Other Revenue, Total | 506.35 | 15.82 | 24.87 | 17.15 | 5.59 | | Total Revenue | 5,137.59 | 2,178.76 | 1,611.82 | 1,257.16 | 1,253.37 | | | | | | | | | Cost of Revenue, Total | 3,067.36 | 1,304.31 | 768.15 | 629.55 | 629.83 | | Gross Profit | 1,563.87 | 858.63 | 818.8 | 610.46 | 617.95 | | | | | | | | | Selling/General/Administrative Expenses, Total | 1,053.49 | 449.6 | 215.54 | 225.38 | 259.11 | | Research & Development | 317.22 | 146.06 | 103.69 | 102.43 | 88.25 | | 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) | 401.63 | 1,267.05 | 96.88 | 12.42 | -25.99 | | Other Operating Expenses, Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Operating Income | 297.89 | -988.27 | 427.55 | 287.39 | 302.17 | | | | | | | | | 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 | 11.34 | 86.61 | 50.23 | 18.5 | 10.08 | | Income Before Tax | -47.82 | -1,081.06 | 425.51 | 274.61 | 312.25 | | | | | | | | | Income Tax - Total | 137.42 | 60.07 | 208.02 | 90.06 | 108.66 | | Income After Tax | -185.25 | -1,141.14 | 217.5 | 184.54 | 203.59 | | | | | | | | | Minority Interest | 4.03 | 3.11 | -0.21 | 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 | -181.22 | -1,138.03 | 217.28 | 184.54 | 203.59 | | | | | | | | | Total Extraordinary Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Net Income | -181.22 | -1,138.03 | 217.28 | 184.54 | 203.59 | | | | | | | | | | | | | | |  Total Adjustments to Net Income | -139.04 | -16.0 | 0.0 | 0.0 | 0.0 | | Preferred Dividends | -139.04 | -16.0 | 0.0 | 0.0 | 0.0 | | General Partners' Distributions | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| | | | | | | | | Basic Weighted Average Shares | 304.36 | 257.15 | 215.1 | 229.39 | 268.99 | | Basic EPS Excluding Extraordinary Items | -1.05 | -4.49 | 1.01 | 0.8 | 0.76 | | Basic EPS Including Extraordinary Items | -1.05 | -4.49 | 1.01 | 0.8 | 0.76 | | | | | | | | | Diluted Weighted Average Shares | 304.36 | 257.15 | 219.12 | 234.21 | 273.62 | | Diluted EPS Excluding Extrordinary Items | -1.05 | -4.49 | 0.99 | 0.79 | 0.74 | | Diluted EPS Including Extraordinary Items | -1.05 | -4.49 | 0.99 | 0.79 | 0.74 | | | | | | | | | Dividends per Share - Common Stock Primary Issue | 0.0 | 0.06 | 0.24 | 0.24 | 0.12 | | Gross Dividends - Common Stock | 0.0 | 14.92 | 53.05 | 54.3 | 32.29 | | Interest Expense, Supplemental | 357.05 | 179.41 | 52.28 | 31.29 | 0.0 | | Depreciation, Supplemental | 57.08 | 57.1 | 39.09 | 32.13 | 27.39 | | | | | | | | | Normalized EBITDA | 1,124.8 | 436.59 | 585.95 | 346.63 | 321.28 | | Normalized EBIT | 699.52 | 278.79 | 524.44 | 299.81 | 276.18 | | Normalized Income Before Tax | 353.81 | 185.99 | 522.4 | 287.02 | 286.26 | | Normalized Income After Taxes | 75.82 | 126.61 | 338.88 | 192.89 | 186.65 | | Normalized Income Available to Common | -59.19 | 113.72 | 338.67 | 192.89 | 186.65 | | | | | | | | | Basic Normalized EPS | -0.19 | 0.44 | 1.57 | 0.84 | 0.69 | | Diluted Normalized EPS | -0.19 | 0.44 | 1.55 | 0.82 | 0.68 | | Amortization of Intangibles | 368.2 | 100.7 | 22.42 | 14.7 | 17.71 |
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