| | 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 | 01/28/2010 | 02/24/2009 | 02/24/2009 | 02/24/2009 | 02/22/2008 | | Stmt Update Type | Updated | Updated | Reclassified | Restated | Restated | | | | | | | | | Revenue | 15,403.0 | 24,217.0 | 18,784.0 | 17,175.0 | 14,153.0 | | Other Revenue, Total | 0.0 | 263.0 | 1,229.0 | 499.0 | 1,051.0 | | Total Revenue | N/A | 24,480.0 | 20,013.0 | 17,674.0 | 15,204.0 | | | | | | | | | Cost of Revenue, Total | 0.0 | 7,423.0 | 6,454.0 | 6,009.0 | 5,336.0 | | Gross Profit | N/A | 16,794.0 | 12,330.0 | 11,166.0 | 8,817.0 | | | | | | | | | Selling/General/Administrative Expenses, Total | 0.0 | 1,873.0 | 1,841.0 | 1,586.0 | 1,372.0 | | Research & Development | 0.0 | 327.0 | 364.0 | 296.0 | 310.0 | | Depreciation/Amortization | 0.0 | 2,710.0 | 2,379.0 | 2,008.0 | 1,372.0 | | Interest Expense (Income), Net Operating | 0.0 | 129.0 | 339.0 | 291.0 | 293.0 | | Unusual Expense (Income) | 0.0 | 647.0 | 58.0 | 0.0 | 0.0 | | Other Operating Expenses, Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Operating Income | 0.0 | 11,371.0 | 8,578.0 | 7,484.0 | 6,521.0 | | | | | | | | | Interest Income (Expense), Net Non-Operating | -109.0 | 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 | -405.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Income Before Tax | 0.0 | 11,371.0 | 8,578.0 | 7,484.0 | 6,521.0 | | | | | | | | | Income Tax - Total | -1,918.0 | 4,629.0 | 3,507.0 | 3,354.0 | 1,841.0 | | Income After Tax | 0.0 | 6,742.0 | 5,071.0 | 4,130.0 | 4,680.0 | | | | | | | | | Minority Interest | 0.0 | -116.0 | -75.0 | -111.0 | -74.0 | | Equity In Affiliates | 0.0 | 213.0 | 82.0 | 183.0 | 232.0 | | U.S. GAAP Adjustment | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Net Income Before Extra. Items | 0.0 | 6,839.0 | 5,078.0 | 4,202.0 | 4,838.0 | | | | | | | | Total Extraordinary Items | -12.0 | 18.0 | 322.0 | -11.0 | 455.0 | | Accounting Change | 0.0 | 0.0 | 0.0 | 0.0 | 3.0 | | Discontinued Operations | -12.0 | 18.0 | 322.0 | -11.0 | 452.0 |
| | Net Income | 0.0 | 6,857.0 | 5,400.0 | 4,191.0 | 5,293.0 | | | | | | | | | | | | | | | 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 | 811.3 | 817.6 | 834.9 | 852.6 | 806.6 | | Basic EPS Excluding Extraordinary Items | 3.6 | 8.36 | 6.08 | 4.93 | 6.0 | | Basic EPS Including Extraordinary Items | 0.0 | 8.39 | 6.47 | 4.92 | 6.56 | | | | | | | | | Diluted Weighted Average Shares | 813.8 | 820.8 | 839.1 | 860.4 | 818.2 | | Diluted EPS Excluding Extrordinary Items | 3.59 | 8.33 | 6.05 | 4.88 | 5.91 | | Diluted EPS Including Extraordinary Items | 0.0 | 8.35 | 6.44 | 4.87 | 6.47 | | | | | | | | | Dividends per Share - Common Stock Primary Issue | 1.31 | 1.21 | 0.94 | 0.8 | 0.65 | | Gross Dividends - Common Stock | 0.0 | 992.0 | 787.0 | 688.0 | 520.0 | | Interest Expense, Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 293.0 | | Depreciation, Supplemental | 3,117.0 | 2,710.0 | 2,379.0 | 2,008.0 | 1,372.0 | | | | | | | | | Normalized EBITDA | 0.0 | 14,857.0 | 11,354.0 | 9,783.0 | 8,186.0 | | Normalized EBIT | 0.0 | 12,147.0 | 8,975.0 | 7,775.0 | 6,814.0 | | Normalized Income Before Tax | 0.0 | 12,018.0 | 8,636.0 | 7,484.0 | 6,521.0 | | Normalized Income After Taxes | 0.0 | 7,125.61 | 5,105.29 | 4,130.0 | 4,680.0 | | Normalized Income Available to Common | 0.0 | 7,222.61 | 5,112.29 | 4,202.0 | 4,838.0 | | | | | | | | | Basic Normalized EPS | 0.0 | 8.83 | 6.12 | 4.93 | 6.0 | | Diluted Normalized EPS | 0.0 | 8.8 | 6.09 | 4.88 | 5.91 |
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