| | 2009 | 2008 | 2007 | 2006 | 2005 | | Period End Date | 12/31/2009 | 12/31/2008 | 12/31/2007 | 12/31/2006 | 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 | 02/03/2010 | 02/03/2010 | 02/22/2008 | 02/22/2008 | 02/22/2008 | | Stmt Update Type | Updated | Restated | Updated | Restated | Restated | | | | | | | | | Revenue | 25,040.0 | 25,630.0 | 45,411.0 | 42,604.0 | 40,808.0 | | Other Revenue, Total | 745.0 | 886.0 | 1,071.0 | 1,086.0 | 1,027.0 | | Total Revenue | 25,785.0 | 26,516.0 | 46,482.0 | 43,690.0 | 41,835.0 | | | | | | | | | Cost of Revenue, Total | 14,438.0 | 14,953.0 | 27,426.0 | 24,876.0 | 24,092.0 | | Gross Profit | 10,602.0 | 10,677.0 | 17,985.0 | 17,728.0 | 16,716.0 | | | | | | | | | Selling/General/Administrative Expenses, Total | 6,153.0 | 6,692.0 | 9,653.0 | 10,397.0 | 10,273.0 | | Research & Development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Depreciation/Amortization | 319.0 | 356.0 | 674.0 | 587.0 | 574.0 | | Interest Expense (Income), Net Operating | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Unusual Expense (Income) | 330.0 | 7,543.0 | -220.0 | 527.0 | 2,983.0 | | Other Operating Expenses, Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Operating Income | 4,545.0 | -3,028.0 | 8,949.0 | 7,303.0 | 3,913.0 | | | | | | | | | Interest Income (Expense), Net Non-Operating | -1,155.0 | -1,325.0 | 0.0 | 0.0 | 0.0 | | Gain (Loss) on Sale of Assets | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Other, Net | -107.0 | -44.0 | -52.0 | -30.0 | -1.0 | | Income Before Tax | 3,283.0 | -4,397.0 | 6,387.0 | 6,381.0 | 3,529.0 | | | | | | | | | Income Tax - Total | 1,194.0 | 692.0 | 2,336.0 | 1,308.0 | 1,021.0 | | Income After Tax | 2,089.0 | -5,089.0 | 4,051.0 | 5,073.0 | 2,508.0 | | | | | | | | | Minority Interest | -10.0 | -5.0 | 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 | 2,079.0 | -5,094.0 | 4,051.0 | 5,073.0 | 2,508.0 | | | | | | | | Total Extraordinary Items | 389.0 | -8,308.0 | 336.0 | 1,479.0 | 163.0 | | Accounting Change | 0.0 | 0.0 | 0.0 | 25.0 | 0.0 | | Discontinued Operations | 389.0 | -8,308.0 | 336.0 | 1,454.0 | 163.0 |
| | Net Income | 2,468.0 | -13,402.0 | 4,387.0 | 6,552.0 | 2,671.0 | | | | | | | | | | | | | | | 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 | 1,184.0 | 1,194.2 | 1,239.62 | 1,394.15 | 1,549.38 | | Basic EPS Excluding Extraordinary Items | 1.76 | -4.27 | 3.27 | 3.64 | 1.62 | | Basic EPS Including Extraordinary Items | 2.08 | -11.22 | 3.54 | 4.7 | 1.72 | | | | | | | | | Diluted Weighted Average Shares | 1,195.1 | 1,194.2 | 1,254.09 | 1,408.25 | 1,569.98 | | Diluted EPS Excluding Extrordinary Items | 1.74 | -4.27 | 3.23 | 3.6 | 1.6 | | Diluted EPS Including Extraordinary Items | 2.07 | -11.22 | 3.5 | 4.65 | 1.7 | | | | | | | | | Dividends per Share - Common Stock Primary Issue | 0.75 | 0.75 | 0.71 | 0.63 | 0.3 | | Gross Dividends - Common Stock | 0.0 | 901.0 | 871.0 | 876.0 | 466.0 | | Interest Expense, Supplemental | 0.0 | 0.0 | 2,509.0 | 1,969.0 | 1,620.0 | | Depreciation, Supplemental | 679.0 | 670.0 | 3,738.0 | 2,963.0 | 2,532.0 | | | | | | | | | Normalized EBITDA | 5,873.0 | 5,541.0 | 13,141.0 | 11,380.0 | 10,002.0 | | Normalized EBIT | 4,875.0 | 4,515.0 | 8,729.0 | 7,830.0 | 6,896.0 | | Normalized Income Before Tax | 3,613.0 | 3,146.0 | 6,167.0 | 6,908.0 | 6,512.0 | | Normalized Income After Taxes | 2,298.98 | -186.05 | 3,911.46 | 5,491.97 | 4,627.97 | | Normalized Income Available to Common | 2,288.98 | -191.05 | 3,911.46 | 5,491.97 | 4,627.97 | | | | | | | | | Basic Normalized EPS | 1.93 | -0.16 | 3.16 | 3.94 | 2.99 | | Diluted Normalized EPS | 1.92 | -0.16 | 3.12 | 3.9 | 2.95 | | Amortization of Intangibles | 319.0 | 356.0 | 674.0 | 587.0 | 574.0 |
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