| | 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 | 20-F | 20-F | ARS/A | ARS/A | 20-F | | Stmt Source Date | 05/22/2009 | 05/22/2009 | 09/15/2008 | 09/15/2008 | 06/30/2005 | | Stmt Update Type | Updated | Reclassified | Reclassified | Updated | Updated | | | | | | | | | Revenue | 118,257.0 | 87,735.0 | 72,347.0 | 56,324.0 | 37,452.0 | | Total Revenue | 118,257.0 | 87,735.0 | 72,347.0 | 56,324.0 | 37,452.0 | | | | | | | | | Cost of Revenue, Total | 72,865.0 | 49,789.0 | 40,184.0 | 29,828.0 | 20,303.0 | | Gross Profit | 45,392.0 | 37,946.0 | 32,163.0 | 26,496.0 | 17,149.0 | | | | | | | | | Selling/General/Administrative Expenses, Total | 7,429.0 | 6,250.0 | 4,824.0 | 4,847.0 | 3,341.0 | | Research & Development | 2,716.0 | 2,304.0 | 1,664.0 | 1,408.0 | 861.0 | | Depreciation/Amortization | 5,928.0 | 5,544.0 | 3,673.0 | 2,926.0 | 2,481.0 | | Interest Expense (Income), Net Operating | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Unusual Expense (Income) | 519.0 | 271.0 | 21.0 | 156.0 | 65.0 | | Other Operating Expenses, Total | 3,506.0 | 3,126.0 | 2,137.0 | 1,453.0 | 1,453.0 | | Operating Income | 25,294.0 | 20,451.0 | 19,844.0 | 15,475.0 | 8,576.0 | | | | | | | | | 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 | -658.0 | -805.0 | -611.0 | -1,022.0 | -678.0 | | Income Before Tax | 26,992.0 | 19,299.0 | 19,161.0 | 14,592.0 | 8,070.0 | | | | | | | | | Income Tax - Total | 9,259.0 | 5,888.0 | 5,691.0 | 4,441.0 | 2,231.0 | | Income After Tax | 17,733.0 | 13,411.0 | 13,470.0 | 10,151.0 | 5,839.0 | | | | | | | | | Minority Interest | 1,146.0 | -273.0 | -644.0 | 35.0 | -514.0 | | 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 | 18,879.0 | 13,138.0 | 12,826.0 | 10,186.0 | 5,325.0 | | | | | | | | Total Extraordinary Items | 0.0 | 0.0 | 0.0 | 158.0 | 0.0 | | Extraordinary Item | 0.0 | 0.0 | 0.0 | 158.0 | 0.0 |
| | Net Income | 18,879.0 | 13,138.0 | 12,826.0 | 10,344.0 | 5,325.0 | | | | | | | | | | | | | | | 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 | 8,774.08 | 8,774.08 | 8,774.08 | 8,772.3 | 8,772.3 | | Basic EPS Excluding Extraordinary Items | 2.15 | 1.5 | 1.46 | 1.16 | 0.61 | | Basic EPS Including Extraordinary Items | 2.15 | 1.5 | 1.46 | 1.18 | 0.61 | | | | | | | | | Diluted Weighted Average Shares | 8,774.08 | 8,774.08 | 8,774.08 | 8,772.3 | 8,772.3 | | Diluted EPS Excluding Extrordinary Items | 2.15 | 1.5 | 1.46 | 1.16 | 0.61 | | Diluted EPS Including Extraordinary Items | 2.15 | 1.5 | 1.46 | 1.18 | 0.61 | | | | | | | | | Dividends per Share - Common Stock Primary Issue | 0.47 | 0.42 | 0.42 | 0.34 | 0.21 | | Dividends per Share - Common Stock Issue 2 | 0.47 | 0.42 | 0.42 | 0.34 | 0.21 | | Gross Dividends - Common Stock | 4,152.0 | 3,060.0 | 3,660.0 | 2,982.0 | 1,847.0 | | Interest Expense, Supplemental | 848.0 | 677.0 | 1,001.0 | 612.0 | 1,733.0 | | Depreciation, Supplemental | 5,928.0 | 5,544.0 | 3,673.0 | 2,926.0 | 2,497.0 | | | | | | | | | Normalized EBITDA | 31,741.0 | 26,266.0 | 23,538.0 | 18,788.0 | 11,510.0 | | Normalized EBIT | 25,813.0 | 20,722.0 | 19,865.0 | 15,862.0 | 9,013.0 | | Normalized Income Before Tax | 27,511.0 | 19,570.0 | 19,182.0 | 14,748.0 | 8,135.0 | | Normalized Income After Taxes | 18,073.97 | 13,599.32 | 13,484.76 | 10,259.52 | 5,886.03 | | Normalized Income Available to Common | 19,219.97 | 13,326.32 | 12,840.76 | 10,294.52 | 5,372.03 | | | | | | | | | Basic Normalized EPS | 2.19 | 1.52 | 1.46 | 1.17 | 0.61 | | Diluted Normalized EPS | 2.19 | 1.52 | 1.46 | 1.17 | 0.61 |
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