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<tr>
<th></th>
<th colspan="5">Year Ended December 31</th>
</tr>
<tr>
<th></th>
<th>2008</th>
<th>2007</th>
<th>2006</th>
<th>2005</th>
<th>2004</th>
</tr>
<tr>
<td>Total revenue</td>
<td>$ 18,279</td>
<td>$ 15,264</td>
<td>$ 12,955</td>
<td>$ 10,100</td>
<td>$ 7,998</td>
</tr>
<tr>
<td>Total operating income</td>
<td>4,010</td>
<td>3,498</td>
<td>3,245</td>
<td>2,164</td>
<td>1,179</td>
</tr>
<tr>
<td>Nonoperating expense, net</td>
<td>(847)</td>
<td>(38)</td>
<td>(46)</td>
<td>(167)</td>
<td>(189)</td>
</tr>
<tr>
<td>Income from continuing operations before income taxes and minority interest</td>
<td>3,163</td>
<td>3,460</td>
<td>3,199</td>
<td>1,997</td>
<td>990</td>
</tr>
<tr>
<td>(Provision) benefit for income taxes</td>
<td>(1,211)</td>
<td>(907)</td>
<td>(1,003)</td>
<td>125</td>
<td>(322)</td>
</tr>
<tr>
<td>Minority interest in net (income) loss of consolidated subsidiaries</td>
<td>9</td>
<td>(29)</td>
<td>(49)</td>
<td>(15)</td>
<td>3</td>
</tr>
<tr>
<td>Income from continuing operations</td>
<td>$ 1,961</td>
<td>$ 2,524</td>
<td>$ 2,177</td>
<td>$ 2,107</td>
<td>$ 671</td>
</tr>
<tr>
<td>Income (loss) from discontinued operations</td>
<td>$ (423)</td>
<td>$ 975</td>
<td>$ 171</td>
<td>$ 251</td>
<td>$ (1,650)</td>
</tr>
<tr>
<td>Net income (loss)</td>
<td>$ 1,538</td>
<td>$ 3,499</td>
<td>$ 2,348</td>
<td>$ 2,358</td>
<td>$ (979)</td>
</tr>
<tr>
<td>Basic income (loss) per share:</td>
<td></td><td></td><td></td><td></td><td></td>
</tr>
<tr>
<td> Continuing operations</td>
<td>$ 2.24</td>
<td>$ 2.76</td>
<td>$ 2.15</td>
<td>$ 2.09</td>
<td>$ 0.77</td>
</tr>
<tr>
<td> Net income (loss)</td>
<td>1.75</td>
<td>3.83</td>
<td>2.31</td>
<td>2.34</td>
<td>(1.11)</td>
</tr>
<tr>
<td>Diluted income (loss) per share:</td>
<td></td><td></td><td></td><td></td><td></td>
</tr>
<tr>
<td> Continuing operations</td>
<td>2.17</td>
<td>2.66</td>
<td>2.07</td>
<td>2.03</td>
<td>0.76</td>
</tr>
<tr>
<td> Net income (loss)</td>
<td>1.70</td>
<td>3.68</td>
<td>2.23</td>
<td>2.27</td>
<td>(1.11)</td>
</tr>
<tr>
<td>Cash dividends per share</td>
<td>0.36</td>
<td>0.35</td>
<td>0.30</td>
<td>0.25</td>
<td>0.25</td>
</tr>
<tr>
<td>Return on average shareholders' equity</td>
<td>21.80%</td>
<td>49.14%</td>
<td>34.16%</td>
<td>45.76%</td>
<td>30.22%</td>
</tr>
<tr>
<td>Financial position:</td>
<td></td><td></td><td></td><td></td><td></td>
</tr>
<tr>
<td>Net working capital</td>
<td>$ 4,630</td>
<td>$ 5,162</td>
<td>$ 6,456</td>
<td>$ 4,959</td>
<td>$ 2,898</td>
</tr>
<tr>
<td>Total assets</td>
<td>14,385</td>
<td>13,135</td>
<td>16,860</td>
<td>15,073</td>
<td>15,883</td>
</tr>
<tr>
<td>Property, plant, and equipment, net</td>
<td>4,782</td>
<td>3,630</td>
<td>2,557</td>
<td>2,203</td>
<td>2,075</td>
</tr>
<tr>
<td>Long-term debt (including current maturities)</td>
<td>2,612</td>
<td>2,786</td>
<td>2,809</td>
<td>3,139</td>
<td>3,879</td>
</tr>
<tr>
<td>Shareholders' equity</td>
<td>7,725</td>
<td>8,666</td>
<td>7,376</td>
<td>6,372</td>
<td>3,932</td>
</tr>
<tr>
<td>Total capitalization</td>
<td>10,350</td>
<td>9,663</td>
<td>10,187</td>
<td>9,525</td>
<td>7,818</td>
</tr>
<tr>
<td>Basic weighted average common shares outstanding</td>
<td>877</td>
<td>913</td>
<td>1,014</td>
<td>1,010</td>
<td>874</td>
</tr>
<tr>
<td>Diluted weighted average common shares outstanding</td>
<td>904</td>
<td>950</td>
<td>1,054</td>
<td>1,038</td>
<td>882</td>
</tr>
<tr>
<td>Other financial data:</td>
<td></td><td></td><td></td><td></td><td></td>
</tr>
<tr>
<td>Capital expenditures</td>
<td>$ 1,824</td>
<td>$ 1,583</td>
<td>$ 834</td>
<td>$ 575</td>
<td>$ 498</td>
</tr>
<tr>
<td>Long-term borrowings (repayments), net</td>
<td>(861)</td>
<td>(7)</td>
<td>(324)</td>
<td>(779)</td>
<td>493</td>
</tr>
<tr>
<td>Depreciation, depletion, and amortization expense</td>
<td>738</td>
<td>583</td>
<td>480</td>
<td>448</td>
<td>456</td>
</tr>
<tr>
<td>Payroll and employee benefits</td>
<td>5,264</td>
<td>4,585</td>
<td>3,853</td>
<td>3,211</td>
<td>2,823</td>
</tr>
<tr>
<td>Number of employees</td>
<td>57,000</td>
<td>51,000</td>
<td>45,000</td>
<td>39,000</td>
<td>36,000</td>
</tr>
</table> |