| | 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 | 20-F | ARS | ARS | | Stmt Source Date | 03/30/2009 | 03/28/2008 | 03/28/2008 | 06/01/2006 | 06/01/2006 | | Stmt Update Type | Updated | Updated | Reclassified | Updated | Updated | | | | | | | | | Revenue | 4,049.0 | 2,008.0 | 1,645.7 | 1,564.0 | 1,225.2 | | Other Revenue, Total | 364.0 | -179.0 | 110.0 | 0.0 | 0.0 | | Total Revenue | 4,413.0 | 1,829.0 | 1,755.7 | 1,564.0 | 1,225.2 | | | | | | | | | Cost of Revenue, Total | 865.0 | 517.7 | 429.1 | 327.4 | 300.4 | | Gross Profit | 3,184.0 | 1,490.3 | 1,216.6 | 1,236.6 | 924.8 | | | | | | | | | Selling/General/Administrative Expenses, Total | 192.0 | 89.9 | 69.0 | 123.0 | 125.8 | | Research & Development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Depreciation/Amortization | 1,594.0 | 896.7 | 654.7 | 437.6 | 413.1 | | 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 | 0.0 | | Other Operating Expenses, Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Operating Income | 1,356.0 | 250.9 | 559.4 | 644.9 | 409.3 | | | | | | | | | 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 | 1,356.0 | 250.9 | 559.4 | 644.9 | 409.3 | | | | | | | | | Income Tax - Total | 135.0 | 75.4 | -106.2 | 67.7 | 137.5 | | Income After Tax | 1,221.0 | 175.5 | 665.6 | 577.2 | 271.8 | | | | | | | | | 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 | -4,669.0 | 28.7 | -27.1 | -32.8 | 7.1 | | Net Income Before Extra. Items | -3,448.0 | 204.2 | 638.5 | 544.4 | 278.9 | | | | | | | | | Total Extraordinary Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Net Income | -3,448.0 | 204.2 | 638.5 | 544.4 | 278.9 | | | | | | | | | | | | | | | 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 | 375.61 | 239.37 | 200.76 | 162.63 | 161.5 | | Basic EPS Excluding Extraordinary Items | -9.18 | 0.85 | 3.18 | 3.35 | 1.73 | | Basic EPS Including Extraordinary Items | -9.18 | 0.85 | 3.18 | 3.35 | 1.73 | | | | | | | | | Diluted Weighted Average Shares | 375.61 | 241.51 | 203.51 | 165.88 | 164.4 | | Diluted EPS Excluding Extrordinary Items | -9.18 | 0.85 | 3.14 | 3.28 | 1.7 | | Diluted EPS Including Extraordinary Items | -9.18 | 0.85 | 3.14 | 3.28 | 1.7 | | | | | | | | | Dividends per Share - Common Stock Primary Issue | 4.08 | 4.08 | 4.05 | 1.97 | 0.0 | | Gross Dividends - Common Stock | 1,550.0 | 977.9 | 811.8 | 321.5 | 0.0 | | Interest Expense, Supplemental | 204.0 | 92.4 | 49.3 | 23.2 | 17.0 | | Depreciation, Supplemental | 1,594.0 | 896.7 | 654.7 | 437.6 | 413.1 | | | | | | | | | Normalized EBITDA | 3,356.0 | 1,221.4 | 1,257.6 | 1,113.6 | 799.0 | | Normalized EBIT | 1,762.0 | 324.7 | 602.9 | 676.0 | 385.9 | | Normalized Income Before Tax | 1,356.0 | 250.9 | 559.4 | 644.9 | 409.3 | | Normalized Income After Taxes | 1,221.0 | 175.5 | 665.6 | 577.2 | 271.8 | | Normalized Income Available to Common | -3,448.0 | 204.2 | 638.5 | 544.4 | 278.9 | | | | | | | | | Basic Normalized EPS | -9.18 | 0.85 | 3.18 | 3.35 | 1.73 | | Diluted Normalized EPS | -9.18 | 0.85 | 3.14 | 3.28 | 1.7 |
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