| | 2008 | 2007 | 2006 | 2005 | 2004 |
| Period End Date | 12/31/2008 | 12/30/2007 | 12/31/2006 | 12/31/2005 | 12/31/2004 |
| Period Length | 52 Weeks | 52 Weeks | 52 Weeks | 52 Weeks | 52 Weeks |
| Stmt Source | 10-K | 10-K | 10-K | 10-K | ARS |
| Stmt Source Date | 02/27/2009 | 03/25/2008 | 03/25/2008 | 03/25/2008 | N/A |
| Stmt Update Type | Updated | Updated | Restated | Restated | Updated |
| | | | | | |
| Revenue | 6,394.0 | 5,947.0 | 3,306.0 | 3,267.0 | 4,403.0 |
| Total Revenue | 6,394.0 | 5,947.0 | 3,306.0 | 3,267.0 | 4,403.0 |
| | | | | | |
| Cost of Revenue, Total | 5,225.0 | 4,757.0 | 2,676.0 | 2,784.0 | 3,798.0 |
| Gross Profit | 1,169.0 | 1,190.0 | 630.0 | 483.0 | 605.0 |
| | | | | | |
| Selling/General/Administrative Expenses, Total | 407.0 | 408.0 | 174.0 | 174.0 | 245.0 |
| Research & Development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation/Amortization | 463.0 | 471.0 | 311.0 | 357.0 | 325.0 |
| Interest Expense (Income), Net Operating | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Unusual Expense (Income) | 751.0 | 110.0 | 764.0 | 538.0 | 12.0 |
| Other Operating Expenses, Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating Income | -452.0 | 201.0 | -619.0 | -586.0 | 23.0 |
| | | | | | |
| Interest Income (Expense), Net Non-Operating | 11.0 | 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 | 15.0 | 69.0 | 63.0 | 8.0 | 4.0 |
| Income Before Tax | -570.0 | 99.0 | -556.0 | -578.0 | -118.0 |
| | | | | | |
| Income Tax - Total | 3.0 | 29.0 | 53.0 | -100.0 | -55.0 |
| Income After Tax | -573.0 | 70.0 | -609.0 | -478.0 | -63.0 |
| | | | | | |
| 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 | -20.0 |
| Net Income Before Extra. Items | -573.0 | 70.0 | -609.0 | -478.0 | -83.0 |
| | | | | | |
 Total Extraordinary Items | 0.0 | 0.0 | 0.0 | 0.0 | 7.0 |
| Discontinued Operations | 0.0 | 0.0 | 0.0 | 0.0 | 7.0 |
|
| Net Income | -573.0 | 70.0 | -609.0 | -478.0 | -76.0 |
| | | | | | |
| | | | | | |
Total Adjustments to Net Income | 0.0 | 0.0 | 0.0 | 0.0 | -1.0 |
| Preferred Dividends | 0.0 | 0.0 | 0.0 | 0.0 | -1.0 | | General Partners' Distributions | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
| | | | | | |
| Basic Weighted Average Shares | 42.96 | 39.51 | 23.67 | 23.67 | 19.06 |
| Basic EPS Excluding Extraordinary Items | -13.34 | 1.77 | -25.72 | -20.19 | -4.41 |
| Basic EPS Including Extraordinary Items | -13.34 | 1.77 | -25.72 | -20.19 | -4.04 |
| | | | | | |
| Diluted Weighted Average Shares | 42.96 | 39.66 | 23.67 | 23.67 | 19.06 |
| Diluted EPS Excluding Extrordinary Items | -13.34 | 1.77 | -25.72 | -20.19 | -4.41 |
| Diluted EPS Including Extraordinary Items | -13.34 | 1.77 | -25.72 | -20.19 | -4.04 |
| | | | | | |
| Dividends per Share - Common Stock Primary Issue | 0.0 | 0.0 | 0.0 | 2.16 | 2.88 |
| Gross Dividends - Common Stock | 0.0 | 0.0 | 0.0 | 42.0 | 54.0 |
| Interest Expense, Supplemental | 144.0 | 176.0 | 0.0 | 0.0 | 146.0 |
| Depreciation, Supplemental | 453.0 | 466.0 | 311.0 | 357.0 | 336.0 |
| | | | | | |
| Normalized EBITDA | 762.0 | 782.0 | 456.0 | 309.0 | 371.0 |
| Normalized EBIT | 299.0 | 311.0 | 145.0 | -48.0 | 35.0 |
| Normalized Income Before Tax | 181.0 | 209.0 | 208.0 | -40.0 | -106.0 |
| Normalized Income After Taxes | -84.85 | 147.78 | -112.4 | -128.3 | -55.2 |
| Normalized Income Available to Common | -84.85 | 147.78 | -112.4 | -128.3 | -76.2 |
| | | | | | |
| Basic Normalized EPS | -1.98 | 3.74 | -4.75 | -5.42 | -4.0 |
| Diluted Normalized EPS | -1.98 | 3.73 | -4.75 | -5.42 | -4.0 |
| Amortization of Intangibles | 10.0 | 5.0 | 0.0 | 0.0 | 0.0 |
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