| | 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/A | | Stmt Source Date | 02/26/2009 | 02/28/2008 | 02/27/2007 | 03/09/2006 | 11/18/2005 | | Stmt Update Type | Updated | Updated | Updated | Updated | Updated | | | | | | | | | Revenue | 9,446.5 | 5,234.2 | 3,766.7 | 3,847.2 | 3,244.4 | | Total Revenue | 9,446.5 | 5,234.2 | 3,766.7 | 3,847.2 | 3,244.4 | | | | | | | | | Cost of Revenue, Total | 4,539.1 | 3,353.0 | 2,764.7 | 2,722.2 | 2,563.0 | | Gross Profit | 4,907.4 | 1,881.2 | 1,002.0 | 1,125.0 | 681.4 | | | | | | | | | Selling/General/Administrative Expenses, Total | 188.4 | 212.6 | 158.4 | 144.5 | 130.6 | | 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 | 0.0 | 3.6 | | Other Operating Expenses, Total | 572.7 | 144.2 | 48.0 | 136.7 | 86.7 | | Operating Income | 4,635.1 | 1,588.5 | 875.5 | 892.6 | 514.3 | | | | | | | | | 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 | 4,572.3 | 1,519.8 | 789.9 | 810.3 | 430.3 | | | | | | | | | Income Tax - Total | 1,077.1 | 416.2 | 158.1 | 267.4 | 131.7 | | Income After Tax | 3,495.2 | 1,103.6 | 631.8 | 542.9 | 298.6 | | | | | | | | | Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Equity In Affiliates | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | U.S. GAAP Adjustment | -100.0 | -42.1 | -6.0 | -10.2 | -8.1 | | Net Income Before Extra. Items | 3,395.2 | 1,061.5 | 625.8 | 532.7 | 290.5 | | | | | | | | | Total Extraordinary Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Net Income | 3,395.2 | 1,061.5 | 625.8 | 532.7 | 290.5 | | | | | | | | | | | | | | |  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 | 307.48 | 315.64 | 311.88 | 325.7 | 323.9 | | Basic EPS Excluding Extraordinary Items | 11.04 | 3.36 | 2.01 | 1.64 | 0.9 | | Basic EPS Including Extraordinary Items | 11.04 | 3.36 | 2.01 | 1.64 | 0.9 | | | | | | | | | Diluted Weighted Average Shares | 317.44 | 324.31 | 318.67 | 333.23 | 332.22 | | Diluted EPS Excluding Extrordinary Items | 10.7 | 3.27 | 1.96 | 1.6 | 0.87 | | Diluted EPS Including Extraordinary Items | 10.7 | 3.27 | 1.96 | 1.6 | 0.87 | | | | | | | | | Dividends per Share - Common Stock Primary Issue | 0.4 | 0.35 | 0.2 | 0.2 | 0.18 | | Gross Dividends - Common Stock | 122.2 | 110.6 | 62.3 | 65.4 | 59.9 | | Interest Expense, Supplemental | 80.5 | 98.5 | 113.0 | 95.4 | 89.9 | | Depreciation, Supplemental | 313.2 | 279.8 | 226.3 | 227.4 | 210.9 | | | | | | | | | Normalized EBITDA | 4,463.4 | 1,810.3 | 1,028.8 | 1,075.3 | 678.5 | | Normalized EBIT | 4,146.3 | 1,524.4 | 795.6 | 843.8 | 464.1 | | Normalized Income Before Tax | 4,572.3 | 1,519.8 | 789.9 | 810.3 | 433.9 | | Normalized Income After Taxes | 3,495.2 | 1,103.6 | 631.8 | 542.9 | 301.1 | | Normalized Income Available to Common | 3,395.2 | 1,061.5 | 625.8 | 532.7 | 293.0 | | | | | | | | | Basic Normalized EPS | 11.04 | 3.36 | 2.01 | 1.64 | 0.9 | | Diluted Normalized EPS | 10.7 | 3.27 | 1.96 | 1.6 | 0.88 | | Amortization of Intangibles | 3.9 | 6.1 | 6.9 | 4.1 | 3.5 |
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