| | 2009 | 2008 | 2007 | 2006 | 2005 | | Period End Date | 02/28/2009 | 03/01/2008 | 03/03/2007 | 03/04/2006 | 02/26/2005 | | Period Length | 12 Months | 12 Months | 12 Months | 12 Months | 12 Months | | Stmt Source | 20-F | 20-F | 20-F | 20-F | 20-F | | Stmt Source Date | 04/07/2009 | 04/17/2008 | 05/17/2007 | 05/17/2007 | 05/17/2007 | | Stmt Update Type | Updated | Updated | Updated | Restated | Restated | | | | | | | | | Revenue | 11,065.19 | 6,009.4 | 3,037.1 | 2,065.85 | 1,350.45 | | Total Revenue | 11,065.19 | 6,009.4 | 3,037.1 | 2,065.85 | 1,350.45 | | | | | | | | | Cost of Revenue, Total | 5,967.89 | 2,928.81 | 1,379.3 | 925.6 | 636.31 | | Gross Profit | 5,097.3 | 3,080.58 | 1,657.8 | 1,140.25 | 714.14 | | | | | | | | | Selling/General/Administrative Expenses, Total | 1,495.7 | 881.48 | 537.92 | 314.32 | 193.84 | | Research & Development | 684.7 | 359.83 | 236.17 | 158.89 | 102.67 | | Depreciation/Amortization | 194.8 | 108.11 | 76.88 | 49.95 | 35.94 | | Interest Expense (Income), Net Operating | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Unusual Expense (Income) | 0.0 | 0.0 | 0.0 | 201.79 | 352.63 | | Other Operating Expenses, Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Operating Income | 2,722.1 | 1,731.16 | 806.83 | 415.3 | 29.07 | | | | | | | | | 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 | 2,800.36 | 1,810.52 | 858.95 | 481.52 | 66.17 | | | | | | | | | Income Tax - Total | 907.75 | 516.65 | 227.37 | 106.86 | -139.44 | | Income After Tax | 1,892.62 | 1,293.87 | 631.57 | 374.66 | 205.61 | | | | | | | | | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Net Income Before Extra. Items | 1,892.62 | 1,293.87 | 631.57 | 374.66 | 205.61 | | | | | | | | | Total Extraordinary Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Net Income | 1,892.62 | 1,293.87 | 631.57 | 374.66 | 205.61 | | | | | | | | | | | | | | | 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 | 565.06 | 559.78 | 556.06 | 566.74 | 562.96 | | Basic EPS Excluding Extraordinary Items | 3.35 | 2.31 | 1.14 | 0.66 | 0.37 | | Basic EPS Including Extraordinary Items | 3.35 | 2.31 | 1.14 | 0.66 | 0.37 | | | | | | | | | Diluted Weighted Average Shares | 574.16 | 572.83 | 571.81 | 588.47 | 594.09 | | Diluted EPS Excluding Extrordinary Items | 3.3 | 2.26 | 1.1 | 0.64 | 0.35 | | Diluted EPS Including Extraordinary Items | 3.3 | 2.26 | 1.1 | 0.64 | 0.35 | | | | | | | | | Dividends per Share - Common Stock Primary Issue | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Gross Dividends - Common Stock | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Interest Expense, Supplemental | 0.5 | 0.52 | 0.49 | 0.48 | 0.46 | | Depreciation, Supplemental | 203.4 | 133.1 | 93.5 | 62.68 | 47.03 | | | | | | | | | Normalized EBITDA | 3,050.0 | 1,908.56 | 933.23 | 702.97 | 448.45 | | Normalized EBIT | 2,722.1 | 1,731.16 | 806.83 | 617.09 | 381.69 | | Normalized Income Before Tax | 2,800.36 | 1,810.52 | 858.95 | 683.31 | 418.8 | | Normalized Income After Taxes | 1,892.62 | 1,293.87 | 631.57 | 531.66 | 434.82 | | Normalized Income Available to Common | 1,892.62 | 1,293.87 | 631.57 | 531.66 | 434.82 | | | | | | | | | Basic Normalized EPS | 3.35 | 2.31 | 1.14 | 0.94 | 0.77 | | Diluted Normalized EPS | 3.3 | 2.26 | 1.1 | 0.9 | 0.73 | | Amortization of Intangibles | 124.5 | 44.3 | 32.9 | 23.2 | 19.73 |
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