| | 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 | PRESS | PRESS | 10-K | 10-K | 10-K | | Stmt Source Date | 01/27/2010 | 01/27/2010 | 02/29/2008 | 02/29/2008 | 02/29/2008 | | Stmt Update Type | Updated | Restated | Updated | Restated | Restated | | | | | | | | | Revenue | 68,144.0 | 113,136.0 | 95,327.0 | 87,640.0 | 80,616.0 | | Total Revenue | 68,144.0 | 113,136.0 | 95,327.0 | 87,640.0 | 80,616.0 | | | | | | | | | Cost of Revenue, Total | 65,270.0 | 105,876.0 | 85,661.0 | 77,485.0 | 73,254.0 | | Gross Profit | 2,874.0 | 7,260.0 | 9,666.0 | 10,155.0 | 7,362.0 | | | | | | | | | Selling/General/Administrative Expenses, Total | 1,274.0 | 1,327.0 | 1,388.0 | 1,317.0 | 1,258.0 | | Research & Development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Depreciation/Amortization | 1,428.0 | 1,363.0 | 1,360.0 | 1,116.0 | 836.0 | | Interest Expense (Income), Net Operating | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Unusual Expense (Income) | 230.0 | 3,809.0 | 0.0 | 0.0 | 0.0 | | Other Operating Expenses, Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Operating Income | -58.0 | 761.0 | 6,918.0 | 7,722.0 | 5,268.0 | | | | | | | | | 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 | 17.0 | 113.0 | 167.0 | 350.0 | 53.0 | | Income Before Tax | -449.0 | 527.0 | 6,726.0 | 7,898.0 | 5,094.0 | | | | | | | | | Income Tax - Total | -97.0 | 1,539.0 | 2,161.0 | 2,611.0 | 1,621.0 | | Income After Tax | -352.0 | -1,012.0 | 4,565.0 | 5,287.0 | 3,473.0 | | | | | | | | | 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 | 0.0 | | Net Income Before Extra. Items | -352.0 | -1,012.0 | 4,565.0 | 5,287.0 | 3,473.0 | | | | | | | |  Total Extraordinary Items | -1,630.0 | -119.0 | 669.0 | 176.0 | 117.0 | | Discontinued Operations | -1,630.0 | -119.0 | 669.0 | 176.0 | 117.0 |
| | Net Income | -1,982.0 | -1,131.0 | 5,234.0 | 5,463.0 | 3,590.0 | | | | | | | | | | | | | | | Total Adjustments to Net Income | 0.0 | 0.0 | 0.0 | -2.0 | -13.0 | | Preferred Dividends | 0.0 | 0.0 | 0.0 | -2.0 | -13.0 | | General Partners' Distributions | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| | | | | | | | | Basic Weighted Average Shares | 541.0 | 524.0 | 565.0 | 611.0 | 549.0 | | Basic EPS Excluding Extraordinary Items | -0.65 | -1.93 | 8.08 | 8.65 | 6.3 | | Basic EPS Including Extraordinary Items | -3.66 | -2.16 | 9.26 | 8.94 | 6.52 | | | | | | | | | Diluted Weighted Average Shares | 541.0 | 524.0 | 579.0 | 632.0 | 588.0 | | Diluted EPS Excluding Extrordinary Items | -0.65 | -1.93 | 7.72 | 8.36 | 5.88 | | Diluted EPS Including Extraordinary Items | -3.66 | -2.16 | 8.88 | 8.64 | 6.08 | | | | | | | | | Dividends per Share - Common Stock Primary Issue | 0.6 | 0.57 | 0.48 | 0.3 | 0.19 | | Gross Dividends - Common Stock | 0.0 | 299.0 | 271.0 | 183.0 | 103.0 | | Interest Expense, Supplemental | 408.0 | 347.0 | 359.0 | 212.0 | 266.0 | | Depreciation, Supplemental | 1,428.0 | 1,363.0 | 916.0 | 776.0 | 590.0 | | | | | | | | | Normalized EBITDA | 1,600.0 | 5,933.0 | 7,882.0 | 8,533.0 | 5,887.0 | | Normalized EBIT | 172.0 | 4,570.0 | 6,918.0 | 7,722.0 | 5,268.0 | | Normalized Income Before Tax | -219.0 | 4,336.0 | 6,726.0 | 7,898.0 | 5,094.0 | | Normalized Income After Taxes | -202.5 | 1,463.85 | 4,565.0 | 5,287.0 | 3,473.0 | | Normalized Income Available to Common | -202.5 | 1,463.85 | 4,565.0 | 5,285.0 | 3,460.0 | | | | | | | | | Basic Normalized EPS | -0.37 | 2.79 | 8.08 | 8.65 | 6.3 | | Diluted Normalized EPS | -0.37 | 2.79 | 7.72 | 8.36 | 5.88 | | Amortization of Intangibles | 0.0 | 0.0 | 48.0 | 35.0 | 29.0 |
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