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| 1 |
+
<table>
|
| 2 |
+
<tr>
|
| 3 |
+
<th rowspan="2">Millions of dollars and shares except per share data</th>
|
| 4 |
+
<th colspan="3">Year Ended December 31</th>
|
| 5 |
+
</tr>
|
| 6 |
+
<tr>
|
| 7 |
+
<th>2007</th>
|
| 8 |
+
<th>2006</th>
|
| 9 |
+
<th>2005</th>
|
| 10 |
+
</tr>
|
| 11 |
+
<tr>
|
| 12 |
+
<th colspan="4">Revenue:</th>
|
| 13 |
+
</tr>
|
| 14 |
+
<tr>
|
| 15 |
+
<td>Services</td>
|
| 16 |
+
<td>$ 11,256</td>
|
| 17 |
+
<td>$ 9,643</td>
|
| 18 |
+
<td>$ 7,513</td>
|
| 19 |
+
</tr>
|
| 20 |
+
<tr>
|
| 21 |
+
<td>Product sales</td>
|
| 22 |
+
<td>4,008</td>
|
| 23 |
+
<td>3,312</td>
|
| 24 |
+
<td>2,587</td>
|
| 25 |
+
</tr>
|
| 26 |
+
<tr>
|
| 27 |
+
<td>Total revenue</td>
|
| 28 |
+
<td>15,264</td>
|
| 29 |
+
<td>12,955</td>
|
| 30 |
+
<td>10,100</td>
|
| 31 |
+
</tr>
|
| 32 |
+
<tr>
|
| 33 |
+
<th colspan="4">Operating costs and expenses:</th>
|
| 34 |
+
</tr>
|
| 35 |
+
<tr>
|
| 36 |
+
<td>Cost of services</td>
|
| 37 |
+
<td>8,167</td>
|
| 38 |
+
<td>6,751</td>
|
| 39 |
+
<td>5,614</td>
|
| 40 |
+
</tr>
|
| 41 |
+
<tr>
|
| 42 |
+
<td>Cost of sales</td>
|
| 43 |
+
<td>3,358</td>
|
| 44 |
+
<td>2,675</td>
|
| 45 |
+
<td>2,129</td>
|
| 46 |
+
</tr>
|
| 47 |
+
<tr>
|
| 48 |
+
<td>General and administrative</td>
|
| 49 |
+
<td>293</td>
|
| 50 |
+
<td>342</td>
|
| 51 |
+
<td>294</td>
|
| 52 |
+
</tr>
|
| 53 |
+
<tr>
|
| 54 |
+
<td>Gain on sale of business assets, net</td>
|
| 55 |
+
<td>(52)</td>
|
| 56 |
+
<td>(58)</td>
|
| 57 |
+
<td>(101)</td>
|
| 58 |
+
</tr>
|
| 59 |
+
<tr>
|
| 60 |
+
<td>Total operating costs and expenses</td>
|
| 61 |
+
<td>11,766</td>
|
| 62 |
+
<td>9,710</td>
|
| 63 |
+
<td>7,936</td>
|
| 64 |
+
</tr>
|
| 65 |
+
<tr>
|
| 66 |
+
<td>Operating income</td>
|
| 67 |
+
<td>3,498</td>
|
| 68 |
+
<td>3,245</td>
|
| 69 |
+
<td>2,164</td>
|
| 70 |
+
</tr>
|
| 71 |
+
<tr>
|
| 72 |
+
<td>Interest expense</td>
|
| 73 |
+
<td>(154)</td>
|
| 74 |
+
<td>(165)</td>
|
| 75 |
+
<td>(196)</td>
|
| 76 |
+
</tr>
|
| 77 |
+
<tr>
|
| 78 |
+
<td>Interest income</td>
|
| 79 |
+
<td>124</td>
|
| 80 |
+
<td>129</td>
|
| 81 |
+
<td>54</td>
|
| 82 |
+
</tr>
|
| 83 |
+
<tr>
|
| 84 |
+
<td>Other, net</td>
|
| 85 |
+
<td>(8)</td>
|
| 86 |
+
<td>(10)</td>
|
| 87 |
+
<td>(25)</td>
|
| 88 |
+
</tr>
|
| 89 |
+
<tr>
|
| 90 |
+
<td>Income from continuing operations before income taxes and minority interest</td>
|
| 91 |
+
<td>3,460</td>
|
| 92 |
+
<td>3,199</td>
|
| 93 |
+
<td>1,997</td>
|
| 94 |
+
</tr>
|
| 95 |
+
<tr>
|
| 96 |
+
<td>(Provision) benefit for income taxes</td>
|
| 97 |
+
<td>(907)</td>
|
| 98 |
+
<td>(1,003)</td>
|
| 99 |
+
<td>125</td>
|
| 100 |
+
</tr>
|
| 101 |
+
<tr>
|
| 102 |
+
<td>Minority interest in net income of subsidiaries</td>
|
| 103 |
+
<td>(29)</td>
|
| 104 |
+
<td>(19)</td>
|
| 105 |
+
<td>(15)</td>
|
| 106 |
+
</tr>
|
| 107 |
+
<tr>
|
| 108 |
+
<td>Income from continuing operations</td>
|
| 109 |
+
<td>2,524</td>
|
| 110 |
+
<td>2,177</td>
|
| 111 |
+
<td>2,107</td>
|
| 112 |
+
</tr>
|
| 113 |
+
<tr>
|
| 114 |
+
<td>Income from discontinued operations, net of income tax provision of $15, $183, and $205</td>
|
| 115 |
+
<td>975</td>
|
| 116 |
+
<td>171</td>
|
| 117 |
+
<td>251</td>
|
| 118 |
+
</tr>
|
| 119 |
+
<tr>
|
| 120 |
+
<td>Net income</td>
|
| 121 |
+
<td>$ 3,499</td>
|
| 122 |
+
<td>$ 2,348</td>
|
| 123 |
+
<td>$ 2,358</td>
|
| 124 |
+
</tr>
|
| 125 |
+
<tr>
|
| 126 |
+
<th colspan="4">Basic income per share:</th>
|
| 127 |
+
</tr>
|
| 128 |
+
<tr>
|
| 129 |
+
<td>Income from continuing operations</td>
|
| 130 |
+
<td>$ 2.76</td>
|
| 131 |
+
<td>$ 2.15</td>
|
| 132 |
+
<td>$ 2.09</td>
|
| 133 |
+
</tr>
|
| 134 |
+
<tr>
|
| 135 |
+
<td>Income from discontinued operations, net</td>
|
| 136 |
+
<td>1.07</td>
|
| 137 |
+
<td>0.16</td>
|
| 138 |
+
<td>0.25</td>
|
| 139 |
+
</tr>
|
| 140 |
+
<tr>
|
| 141 |
+
<td>Net income per share</td>
|
| 142 |
+
<td>$ 3.83</td>
|
| 143 |
+
<td>$ 2.31</td>
|
| 144 |
+
<td>$ 2.34</td>
|
| 145 |
+
</tr>
|
| 146 |
+
<tr>
|
| 147 |
+
<th colspan="4">Diluted income per share:</th>
|
| 148 |
+
</tr>
|
| 149 |
+
<tr>
|
| 150 |
+
<td>Income from continuing operations</td>
|
| 151 |
+
<td>$ 2.66</td>
|
| 152 |
+
<td>$ 2.07</td>
|
| 153 |
+
<td>$ 2.03</td>
|
| 154 |
+
</tr>
|
| 155 |
+
<tr>
|
| 156 |
+
<td>Income from discontinued operations, net</td>
|
| 157 |
+
<td>1.02</td>
|
| 158 |
+
<td>0.16</td>
|
| 159 |
+
<td>0.24</td>
|
| 160 |
+
</tr>
|
| 161 |
+
<tr>
|
| 162 |
+
<td>Net income per share</td>
|
| 163 |
+
<td>$ 3.68</td>
|
| 164 |
+
<td>$ 2.23</td>
|
| 165 |
+
<td>$ 2.27</td>
|
| 166 |
+
</tr>
|
| 167 |
+
<tr>
|
| 168 |
+
<td>Basic weighted average common shares outstanding</td>
|
| 169 |
+
<td>913</td>
|
| 170 |
+
<td>1,014</td>
|
| 171 |
+
<td>1,010</td>
|
| 172 |
+
</tr>
|
| 173 |
+
<tr>
|
| 174 |
+
<td>Diluted weighted average common shares outstanding</td>
|
| 175 |
+
<td>950</td>
|
| 176 |
+
<td>1,054</td>
|
| 177 |
+
<td>1,038</td>
|
| 178 |
+
</tr>
|
| 179 |
+
</table>
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