| | 2009 | 2008 | 2007 | 2006 | 2005 | | Period End Date | 01/02/2010 | 01/03/2009 | 12/29/2007 | 12/30/2006 | 12/31/2005 | | Period Length | 12 Months | 12 Months | 12 Months | 12 Months | 12 Months | | Stmt Source | 8-K | 8-K | 10-K | 10-K | 10-K | | Stmt Source Date | 01/27/2010 | 01/27/2010 | 02/26/2009 | 02/26/2009 | 03/01/2006 | | Stmt Update Type | Updated | Restated | Restated | Restated | Updated | | | | | | | | | Revenue | 3,737.1 | 4,426.2 | 4,360.5 | 3,897.3 | 3,285.3 | | Total Revenue | 3,737.1 | 4,426.2 | 4,360.5 | 3,897.3 | 3,285.3 | | | | | | | | | Cost of Revenue, Total | 2,228.8 | 2,754.8 | 2,707.5 | 2,484.3 | 2,104.0 | | Gross Profit | 1,508.3 | 1,671.4 | 1,653.0 | 1,413.0 | 1,181.3 | | | | | | | | | Selling/General/Administrative Expenses, Total | 1,028.4 | 1,107.6 | 1,038.4 | 932.3 | 736.8 | | 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 | 60.6 | 82.9 | 0.0 | 0.0 | 0.0 | | Unusual Expense (Income) | 40.7 | 85.5 | 12.8 | 13.8 | 4.6 | | Other Operating Expenses, Total | 95.3 | 102.2 | 87.1 | 54.3 | 47.9 | | Operating Income | 283.3 | 293.2 | 434.6 | 347.7 | 358.2 | | | | | | | | | 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 | 283.3 | 293.2 | 434.6 | 347.7 | 358.2 | | | | | | | | | Income Tax - Total | 55.8 | 72.5 | 109.3 | 69.0 | 86.5 | | Income After Tax | 227.5 | 220.7 | 325.3 | 278.7 | 271.7 | | | | | | | | | Minority Interest | -2.0 | -1.7 | 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 | 225.5 | 219.0 | 325.3 | 278.7 | 271.7 | | | | | | | | Total Extraordinary Items | -2.5 | 87.9 | 11.3 | 10.8 | -2.1 | | Discontinued Operations | -2.5 | 87.9 | 11.3 | 10.8 | -2.1 |
| | Net Income | 223.0 | 306.9 | 336.6 | 289.5 | 269.6 | | | | | | | | | | | | | | | 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 | 79.79 | 78.9 | 82.31 | 81.87 | 83.35 | | Basic EPS Excluding Extraordinary Items | 2.83 | 2.78 | 3.95 | 3.4 | 3.26 | | Basic EPS Including Extraordinary Items | 2.79 | 3.89 | 4.09 | 3.54 | 3.23 | | | | | | | | | Diluted Weighted Average Shares | 80.4 | 79.87 | 84.05 | 83.7 | 85.41 | | Diluted EPS Excluding Extrordinary Items | 2.8 | 2.74 | 3.87 | 3.33 | 3.18 | | Diluted EPS Including Extraordinary Items | 2.77 | 3.84 | 4.0 | 3.46 | 3.16 | | | | | | | | | Dividends per Share - Common Stock Primary Issue | 1.3 | 1.26 | 1.22 | 1.18 | 1.14 | | Gross Dividends - Common Stock | 0.0 | 99.0 | 99.8 | 96.1 | 94.9 | | Interest Expense, Supplemental | 0.0 | 0.0 | 85.2 | 69.3 | 40.4 | | Depreciation, Supplemental | 200.1 | 183.0 | 66.1 | 69.4 | 53.5 | | | | | | | | | Normalized EBITDA | 584.7 | 644.6 | 610.7 | 508.0 | 462.8 | | Normalized EBIT | 384.6 | 461.6 | 527.5 | 426.4 | 396.6 | | Normalized Income Before Tax | 324.0 | 378.7 | 447.4 | 361.5 | 362.8 | | Normalized Income After Taxes | 260.18 | 285.06 | 334.88 | 289.76 | 275.19 | | Normalized Income Available to Common | 258.18 | 283.36 | 334.88 | 289.76 | 275.19 | | | | | | | | | Basic Normalized EPS | 3.24 | 3.59 | 4.07 | 3.54 | 3.3 | | Diluted Normalized EPS | 3.21 | 3.55 | 3.98 | 3.46 | 3.22 | | Amortization of Intangibles | 0.0 | 0.0 | 17.1 | 12.2 | 12.7 |
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