| | 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 | 01/26/2010 | 01/26/2010 | 02/27/2008 | 02/27/2008 | 02/27/2008 | | Stmt Update Type | Updated | Restated | Updated | Reclassified | Reclassified | | | | | | | | | Revenue | 6,460.32 | 7,208.5 | 6,969.27 | 6,425.68 | 5,257.67 | | Total Revenue | 6,460.32 | 7,208.5 | 6,969.27 | 6,425.68 | 5,257.67 | | | | | | | | | Cost of Revenue, Total | 2,871.75 | 3,023.36 | 2,838.76 | 2,675.72 | 2,096.2 | | Gross Profit | 3,588.57 | 4,185.14 | 4,130.52 | 3,749.96 | 3,161.47 | | | | | | | | | Selling/General/Administrative Expenses, Total | 1,825.7 | 2,268.45 | 2,243.79 | 1,851.06 | 1,375.02 | | Research & Development | 1,210.17 | 1,221.79 | 1,084.24 | 833.15 | 569.53 | | Depreciation/Amortization | 39.11 | 87.55 | 107.08 | 124.79 | 109.2 | | Interest Expense (Income), Net Operating | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Unusual Expense (Income) | 126.9 | 594.39 | 0.0 | 0.0 | 0.0 | | Other Operating Expenses, Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Operating Income | 386.69 | 12.96 | 695.41 | 940.97 | 1,107.73 | | | | | | | | | 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 | 14.24 | 15.16 | 337.97 | | Other, Net | 187.53 | 73.75 | 8.5 | 2.09 | 5.44 | | Income Before Tax | 574.22 | 86.71 | 849.42 | 1,098.0 | 2,543.58 | | | | | | | | | Income Tax - Total | 219.32 | 259.01 | 337.26 | 458.01 | 767.82 | | Income After Tax | 354.9 | -172.29 | 512.16 | 639.99 | 1,775.77 | | | | | | | | | Minority Interest | -7.3 | -5.77 | -2.85 | -0.71 | -7.78 | | Equity In Affiliates | 250.39 | 596.98 | 150.69 | 112.11 | 128.24 | | U.S. GAAP Adjustment | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Net Income Before Extra. Items | 597.99 | 418.92 | 660.0 | 751.39 | 1,896.23 | | | | | | | | | Total Extraordinary Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Net Income | 597.99 | 418.92 | 660.0 | 751.39 | 1,896.23 | | | | | | | | | | | | | | |  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 | 1,415.66 | 1,399.2 | 1,338.99 | 1,388.74 | 1,400.42 | | Basic EPS Excluding Extraordinary Items | 0.42 | 0.3 | 0.49 | 0.54 | 1.35 | | Basic EPS Including Extraordinary Items | 0.42 | 0.3 | 0.49 | 0.54 | 1.35 | | | | | | | | | Diluted Weighted Average Shares | 1,415.66 | 1,399.2 | 1,405.49 | 1,457.69 | 1,485.59 | | Diluted EPS Excluding Extrordinary Items | 0.42 | 0.3 | 0.47 | 0.52 | 1.28 | | Diluted EPS Including Extraordinary Items | 0.42 | 0.3 | 0.47 | 0.52 | 1.28 | | | | | | | | | 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 | | Depreciation, Supplemental | 554.55 | 508.81 | 409.37 | 302.16 | 224.07 | | | | | | | | | Normalized EBITDA | 1,252.45 | 1,397.39 | 1,354.78 | 1,481.13 | 1,504.79 | | Normalized EBIT | 513.59 | 607.35 | 695.41 | 940.97 | 1,107.73 | | Normalized Income Before Tax | 701.12 | 681.1 | 835.18 | 1,082.84 | 2,205.62 | | Normalized Income After Taxes | 433.33 | 214.06 | 503.57 | 631.15 | 1,539.82 | | Normalized Income Available to Common | 676.42 | 805.28 | 651.41 | 742.56 | 1,660.28 | | | | | | | | | Basic Normalized EPS | 0.48 | 0.58 | 0.49 | 0.53 | 1.19 | | Diluted Normalized EPS | 0.48 | 0.58 | 0.46 | 0.51 | 1.12 | | Amortization of Intangibles | 184.31 | 281.22 | 250.0 | 238.0 | 173.0 |
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