| In Millions of USD (except for per share items) | 3 months ending 2009-12-31 | 3 months ending 2009-09-30 | 3 months ending 2009-06-30 | 3 months ending 2009-03-31 | 3 months ending 2008-12-31 |
|---|---|---|---|---|---|
| Revenue | 4,610.00 | 4,144.00 | 3,684.00 | 2,602.00 | 2,067.00 |
| Other Revenue, Total | - | - | - | - | - |
| Total Revenue | 4,610.00 | 4,144.00 | 3,684.00 | 2,602.00 | 2,067.00 |
| Cost of Revenue, Total | 2,204.00 | 1,967.00 | 2,065.00 | 1,813.00 | 3,346.00 |
| Gross Profit | 2,406.00 | 2,177.00 | 1,619.00 | 789.00 | -1,279.00 |
| Selling/General/Admin. Expenses, Total | 96.00 | 74.00 | 89.00 | 62.00 | -31.00 |
| Research & Development | 17.00 | 19.00 | 24.00 | 30.00 | 83.00 |
| Depreciation/Amortization | - | - | - | - | - |
| Interest Expense(Income) - Net Operating | - | - | - | - | - |
| Unusual Expense (Income) | 71.00 | 31.00 | -2.00 | 25.00 | 16,961.00 |
| Other Operating Expenses, Total | - | - | - | - | - |
| Total Operating Expense | 2,388.00 | 2,091.00 | 2,176.00 | 1,930.00 | 20,359.00 |
| Operating Income | 2,222.00 | 2,053.00 | 1,508.00 | 672.00 | -18,292.00 |
| Interest Income(Expense), Net Non-Operating | -135.00 | - | - | - | -140.00 |
| Gain (Loss) on Sale of Assets | - | - | 0.00 | - | - |
| Other, Net | -29.00 | -7.00 | -3.00 | -14.00 | -19.00 |
| Income Before Tax | 2,058.00 | 1,884.00 | 1,347.00 | 527.00 | -18,451.00 |
| Income After Tax | 1,308.00 | 1,200.00 | 805.00 | 196.00 | -13,980.00 |
| Minority Interest | -293.00 | -224.00 | -164.00 | -104.00 | 131.00 |
| Equity In Affiliates | 4.00 | 3.00 | 7.00 | 11.00 | -1.00 |
| Net Income Before Extra. Items | 1,019.00 | 979.00 | 648.00 | 103.00 | -13,850.00 |
| Accounting Change | - | - | - | - | - |
| Discontinued Operations | - | - | - | - | - |
| Extraordinary Item | - | - | - | - | - |
| Net Income | 1,019.00 | 979.00 | 648.00 | 103.00 | -13,850.00 |
| Preferred Dividends | - | - | - | - | - |
| Income Available to Common Excl. Extra Items | 971.00 | 925.00 | 588.00 | 43.00 | -13,933.00 |
| Income Available to Common Incl. Extra Items | 971.00 | 925.00 | 588.00 | 43.00 | -13,933.00 |
| Basic Weighted Average Shares | - | - | - | - | - |
| Basic EPS Excluding Extraordinary Items | - | - | - | - | - |
| Basic EPS Including Extraordinary Items | - | - | - | - | - |
| Dilution Adjustment | 48.00 | 49.70 | 60.00 | 0.00 | 0.00 |
| Diluted Weighted Average Shares | 473.00 | 472.00 | 471.00 | 401.00 | 379.00 |
| Diluted EPS Excluding Extraordinary Items | 2.15 | 2.07 | 1.38 | 0.11 | -36.76 |
| Diluted EPS Including Extraordinary Items | - | - | - | - | - |
| Dividends per Share - Common Stock Primary Issue | 0.15 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Dividends - Common Stock | - | - | - | - | - |
| Net Income after Stock Based Comp. Expense | - | - | - | - | - |
| Basic EPS after Stock Based Comp. Expense | - | - | - | - | - |
| Diluted EPS after Stock Based Comp. Expense | - | - | - | - | - |
| Depreciation, Supplemental | - | - | - | - | - |
| Total Special Items | - | - | - | - | - |
| Normalized Income Before Taxes | - | - | - | - | - |
| Effect of Special Items on Income Taxes | - | - | - | - | - |
| Income Taxes Ex. Impact of Special Items | - | - | - | - | - |
| Normalized Income After Taxes | - | - | - | - | - |
| Normalized Income Avail to Common | - | - | - | - | - |
| Basic Normalized EPS | - | - | - | - | - |
| Diluted Normalized EPS | 2.25 | 2.11 | 1.37 | 0.15 | -7.67 |
| In Millions of USD (except for per share items) | 12 months ending 2009-12-31 | 12 months ending 2008-12-31 | 12 months ending 2007-12-31 | 12 months ending 2006-12-31 |
|---|---|---|---|---|
| Revenue | 15,040.00 | 17,796.00 | 16,939.00 | 5,790.50 |
| Other Revenue, Total | - | - | - | - |
| Total Revenue | 15,040.00 | 17,796.00 | 16,939.00 | 5,790.50 |
| Cost of Revenue, Total | 8,049.00 | 12,980.00 | 9,773.00 | 2,752.43 |
| Gross Profit | 6,991.00 | 4,816.00 | 7,166.00 | 3,038.07 |
| Selling/General/Admin. Expenses, Total | 321.00 | 269.00 | 466.00 | 157.07 |
| Research & Development | 90.00 | 292.00 | 145.00 | 12.26 |
| Depreciation/Amortization | - | - | - | - |
| Interest Expense(Income) - Net Operating | - | - | - | - |
| Unusual Expense (Income) | 125.00 | 16,971.00 | 173.00 | 32.05 |
| Other Operating Expenses, Total | - | - | - | - |
| Total Operating Expense | 8,585.00 | 30,512.00 | 10,557.00 | 2,953.80 |
| Operating Income | 6,455.00 | -12,716.00 | 6,382.00 | 2,836.70 |
| Interest Income(Expense), Net Non-Operating | -586.00 | - | - | - |
| Gain (Loss) on Sale of Assets | - | 13.00 | 85.00 | 30.64 |
| Other, Net | -53.00 | -22.00 | 157.00 | 27.64 |
| Income Before Tax | 5,841.00 | -13,294.00 | 6,133.00 | 2,825.87 |
| Income After Tax | 3,534.00 | -10,450.00 | 3,733.00 | 1,624.70 |
| Minority Interest | -785.00 | -617.00 | -791.00 | -168.19 |
| Equity In Affiliates | - | - | - | - |
| Net Income Before Extra. Items | 2,749.00 | -11,067.00 | 2,942.00 | 1,456.51 |
| Accounting Change | - | - | - | - |
| Discontinued Operations | - | - | - | - |
| Extraordinary Item | - | - | - | - |
| Net Income | 2,749.00 | -11,067.00 | 2,977.00 | 1,456.51 |
| Preferred Dividends | - | - | - | - |
| Income Available to Common Excl. Extra Items | 2,527.00 | -11,341.00 | 2,734.00 | 1,396.01 |
| Income Available to Common Incl. Extra Items | 2,527.00 | -11,341.00 | 2,769.00 | 1,396.01 |
| Basic Weighted Average Shares | - | - | - | - |
| Basic EPS Excluding Extraordinary Items | - | - | - | - |
| Basic EPS Including Extraordinary Items | - | - | - | - |
| Dilution Adjustment | 222.00 | 0.00 | 208.00 | 72.52 |
| Diluted Weighted Average Shares | 469.00 | 382.00 | 397.00 | 221.50 |
| Diluted EPS Excluding Extraordinary Items | 5.86 | -29.69 | 7.41 | 6.63 |
| Diluted EPS Including Extraordinary Items | - | - | - | - |
| Dividends per Share - Common Stock Primary Issue | 0.15 | 1.38 | 1.38 | 4.75 |
| Gross Dividends - Common Stock | - | - | - | - |
| Net Income after Stock Based Comp. Expense | - | - | - | - |
| Basic EPS after Stock Based Comp. Expense | - | - | - | - |
| Diluted EPS after Stock Based Comp. Expense | - | - | - | - |
| Depreciation, Supplemental | - | - | - | - |
| Total Special Items | - | - | - | - |
| Normalized Income Before Taxes | - | - | - | - |
| Effect of Special Items on Income Taxes | - | - | - | - |
| Income Taxes Ex. Impact of Special Items | - | - | - | - |
| Normalized Income After Taxes | - | - | - | - |
| Normalized Income Avail to Common | - | - | - | - |
| Basic Normalized EPS | - | - | - | - |
| Diluted Normalized EPS | 6.02 | -0.83 | 7.55 | 6.63 |
| In Millions of USD (except for per share items) | As of 2009-12-31 | As of 2009-09-30 | As of 2009-06-30 | As of 2009-03-31 | As of 2008-12-31 |
|---|---|---|---|---|---|
| Cash & Equivalents | 2,656.00 | 2,269.00 | 1,319.00 | 644.00 | 872.00 |
| Short Term Investments | - | - | - | - | - |
| Cash and Short Term Investments | 2,656.00 | 2,269.00 | 1,319.00 | 644.00 | 872.00 |
| Accounts Receivable - Trade, Net | 1,517.00 | 1,292.00 | 1,329.00 | 880.00 | 374.00 |
| Receivables - Other | - | - | - | - | - |
| Total Receivables, Net | 1,803.00 | 1,856.00 | 2,065.00 | 1,710.00 | 1,212.00 |
| Total Inventory | 2,870.00 | 2,916.00 | 2,683.00 | 2,766.00 | 2,763.00 |
| Prepaid Expenses | 104.00 | - | - | 280.00 | 386.00 |
| Other Current Assets, Total | - | 365.00 | 269.00 | - | - |
| Total Current Assets | 7,433.00 | 7,406.00 | 6,336.00 | 5,400.00 | 5,233.00 |
| Property/Plant/Equipment, Total - Gross | - | - | - | - | - |
| Goodwill, Net | - | - | - | - | 0.00 |
| Intangibles, Net | 347.00 | 342.00 | 355.00 | 359.00 | 364.00 |
| Long Term Investments | - | - | - | - | - |
| Other Long Term Assets, Total | 1,896.00 | 1,882.00 | 1,841.00 | 1,738.00 | 1,754.00 |
| Total Assets | 25,871.00 | 25,705.00 | 24,624.00 | 23,708.00 | 23,353.00 |
| Accounts Payable | - | - | - | - | - |
| Accrued Expenses | - | - | - | - | - |
| Notes Payable/Short Term Debt | - | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Port. of LT Debt/Capital Leases | 16.00 | 44.00 | 389.00 | 87.00 | 67.00 |
| Other Current liabilities, Total | 787.00 | 1,127.00 | 780.00 | 620.00 | 369.00 |
| Total Current Liabilities | 2,984.00 | 3,157.00 | 2,989.00 | 2,648.00 | 3,158.00 |
| Long Term Debt | 6,330.00 | 6,578.00 | 6,834.00 | 7,140.00 | 7,284.00 |
| Capital Lease Obligations | - | - | - | - | - |
| Total Long Term Debt | 6,330.00 | 6,578.00 | 6,834.00 | 7,140.00 | 7,284.00 |
| Total Debt | 6,346.00 | 6,622.00 | 7,223.00 | 7,227.00 | 7,351.00 |
| Deferred Income Tax | 2,382.00 | 2,660.00 | 2,632.00 | 2,471.00 | 2,339.00 |
| Minority Interest | 1,638.00 | 1,725.00 | 1,562.00 | 1,432.00 | 1,328.00 |
| Other Liabilities, Total | 3,403.00 | 3,376.00 | 3,338.00 | 3,367.00 | 3,471.00 |
| Total Liabilities | 16,737.00 | 17,496.00 | 17,355.00 | 17,058.00 | 17,580.00 |
| Redeemable Preferred Stock, Total | - | - | - | - | - |
| Preferred Stock - Non Redeemable, Net | 2,875.00 | 2,875.00 | 3,707.00 | 3,707.00 | 3,707.00 |
| Common Stock, Total | 55.00 | 55.00 | 53.00 | 53.00 | 51.00 |
| Additional Paid-In Capital | 15,680.00 | 15,627.00 | 14,785.00 | 14,760.00 | 13,989.00 |
| Retained Earnings (Accumulated Deficit) | -5,805.00 | -6,711.00 | -7,636.00 | -8,224.00 | -8,267.00 |
| Treasury Stock - Common | -3,413.00 | -3,413.00 | -3,409.00 | -3,409.00 | -3,402.00 |
| Other Equity, Total | -258.00 | -224.00 | -231.00 | -237.00 | -305.00 |
| Total Equity | 9,134.00 | 8,209.00 | 7,269.00 | 6,650.00 | 5,773.00 |
| Total Liabilities & Shareholders' Equity | 25,871.00 | 25,705.00 | 24,624.00 | 23,708.00 | 23,353.00 |
| Shares Outs - Common Stock Primary Issue | - | - | - | - | - |
| Total Common Shares Outstanding | 430.00 | 430.00 | 412.00 | 412.00 | 384.00 |
| In Millions of USD (except for per share items) | As of 2009-12-31 | As of 2008-12-31 | As of 2007-12-31 | As of 2006-12-31 |
|---|---|---|---|---|
| Cash & Equivalents | 2,656.00 | 872.00 | 1,626.00 | 907.00 |
| Short Term Investments | - | - | - | - |
| Cash and Short Term Investments | 2,656.00 | 872.00 | 1,626.00 | 907.00 |
| Accounts Receivable - Trade, Net | 1,517.00 | 374.00 | 1,099.00 | 420.00 |
| Receivables - Other | - | - | - | - |
| Total Receivables, Net | 1,803.00 | 1,212.00 | 1,295.00 | 486.00 |
| Total Inventory | 2,870.00 | 2,763.00 | 2,885.00 | 724.00 |
| Prepaid Expenses | 104.00 | 386.00 | 97.00 | 34.00 |
| Other Current Assets, Total | - | - | - | - |
| Total Current Assets | 7,433.00 | 5,233.00 | 5,903.00 | 2,151.00 |
| Property/Plant/Equipment, Total - Gross | - | 20,546.00 | 30,042.00 | 6,219.00 |
| Goodwill, Net | - | 0.00 | 6,105.00 | 0.00 |
| Intangibles, Net | 347.00 | 364.00 | 472.00 | 0.00 |
| Long Term Investments | - | - | - | - |
| Other Long Term Assets, Total | 1,896.00 | 1,754.00 | 2,466.00 | 140.00 |
| Total Assets | 25,871.00 | 23,353.00 | 40,661.00 | 5,390.00 |
| Accounts Payable | - | 1,164.00 | 1,195.00 | 320.00 |
| Accrued Expenses | - | 265.00 | 422.00 | 102.00 |
| Notes Payable/Short Term Debt | - | 0.00 | 0.00 | 0.00 |
| Current Port. of LT Debt/Capital Leases | 16.00 | 67.00 | 31.00 | 19.00 |
| Other Current liabilities, Total | 787.00 | 1,662.00 | 2,221.00 | 532.00 |
| Total Current Liabilities | 2,984.00 | 3,158.00 | 3,869.00 | 973.00 |
| Long Term Debt | 6,330.00 | 7,284.00 | 7,180.00 | 661.00 |
| Capital Lease Obligations | - | - | - | - |
| Total Long Term Debt | 6,330.00 | 7,284.00 | 7,180.00 | 661.00 |
| Total Debt | 6,346.00 | 7,351.00 | 7,211.00 | 680.00 |
| Deferred Income Tax | 2,382.00 | 2,339.00 | 7,300.00 | 800.00 |
| Minority Interest | 1,638.00 | 1,328.00 | 1,239.00 | 213.00 |
| Other Liabilities, Total | 3,403.00 | 3,471.00 | 2,839.00 | 298.00 |
| Total Liabilities | 16,737.00 | 17,580.00 | 22,427.00 | 2,945.00 |
| Redeemable Preferred Stock, Total | - | - | - | - |
| Preferred Stock - Non Redeemable, Net | 2,875.00 | 3,707.00 | 3,975.00 | 1,100.00 |
| Common Stock, Total | 55.00 | 51.00 | 50.00 | 31.00 |
| Additional Paid-In Capital | 15,680.00 | 13,989.00 | 13,407.00 | 2,668.00 |
| Retained Earnings (Accumulated Deficit) | -5,805.00 | -8,267.00 | 3,601.00 | 1,415.00 |
| Treasury Stock - Common | -3,413.00 | -3,402.00 | -2,841.00 | -2,749.00 |
| Other Equity, Total | -258.00 | -305.00 | 42.00 | -20.00 |
| Total Equity | 9,134.00 | 5,773.00 | 18,234.00 | 2,445.00 |
| Total Liabilities & Shareholders' Equity | 25,871.00 | 23,353.00 | 40,661.00 | 5,390.00 |
| Shares Outs - Common Stock Primary Issue | - | - | - | - |
| Total Common Shares Outstanding | 430.00 | 384.00 | 383.00 | 197.00 |
| In Millions of USD (except for per share items) | 12 months ending 2009-12-31 | 9 months ending 2009-09-30 | 6 months ending 2009-06-30 | 3 months ending 2009-03-31 |
|---|---|---|---|---|
| Net Income/Starting Line | 3,534.00 | 2,222.00 | 1,019.00 | 207.00 |
| Depreciation/Depletion | 1,014.00 | 740.00 | 488.00 | 232.00 |
| Amortization | 123.00 | 53.00 | 36.00 | 33.00 |
| Deferred Taxes | 135.00 | -32.00 | 61.00 | 73.00 |
| Non-Cash Items | 360.00 | 322.00 | 225.00 | 119.00 |
| Changes in Working Capital | -769.00 | -455.00 | -933.00 | -922.00 |
| Cash from Operating Activities | 4,397.00 | 2,850.00 | 896.00 | -258.00 |
| Capital Expenditures | -1,587.00 | -1,138.00 | -894.00 | -519.00 |
| Other Investing Cash Flow Items, Total | -14.00 | -8.00 | -1.00 | 3.00 |
| Cash from Investing Activities | -1,601.00 | -1,146.00 | -895.00 | -516.00 |
| Financing Cash Flow Items | -536.00 | -93.00 | -34.00 | 0.00 |
| Total Cash Dividends Paid | -229.00 | -181.00 | -120.00 | -60.00 |
| Issuance (Retirement) of Stock, Net | 746.00 | 731.00 | 733.00 | 733.00 |
| Issuance (Retirement) of Debt, Net | -993.00 | -764.00 | -133.00 | -127.00 |
| Cash from Financing Activities | -1,012.00 | -307.00 | 446.00 | 546.00 |
| Foreign Exchange Effects | - | - | - | - |
| Net Change in Cash | 1,784.00 | 1,397.00 | 447.00 | -228.00 |
| Cash Interest Paid, Supplemental | - | - | - | - |
| Cash Taxes Paid, Supplemental | - | - | - | - |
| In Millions of USD (except for per share items) | 12 months ending 2009-12-31 | 12 months ending 2008-12-31 | 12 months ending 2007-12-31 | 12 months ending 2006-12-31 |
|---|---|---|---|---|
| Net Income/Starting Line | 3,534.00 | -10,450.00 | 2,977.00 | 1,456.51 |
| Depreciation/Depletion | 1,014.00 | 1,782.00 | 1,264.00 | 227.57 |
| Amortization | 123.00 | 76.00 | - | - |
| Deferred Taxes | 135.00 | -4,653.00 | -288.00 | 15.74 |
| Non-Cash Items | 169.00 | 17,740.00 | 1,214.00 | 280.51 |
| Changes in Working Capital | -578.00 | -1,125.00 | 1,058.00 | -113.91 |
| Cash from Operating Activities | 4,397.00 | 3,370.00 | 6,225.00 | 1,866.42 |
| Capital Expenditures | -1,587.00 | -2,708.00 | -1,755.00 | -250.54 |
| Other Investing Cash Flow Items, Total | -14.00 | 390.00 | -13,106.00 | 27.04 |
| Cash from Investing Activities | -1,601.00 | -2,318.00 | -14,861.00 | -223.50 |
| Financing Cash Flow Items | -479.00 | -504.00 | -1,209.00 | -147.09 |
| Total Cash Dividends Paid | -229.00 | -948.00 | -596.00 | -976.27 |
| Issuance (Retirement) of Stock, Net | 746.00 | -478.00 | 5,605.00 | -84.50 |
| Issuance (Retirement) of Debt, Net | -1,050.00 | 124.00 | 5,555.00 | -291.19 |
| Cash from Financing Activities | -1,012.00 | -1,806.00 | 9,355.00 | -1,499.06 |
| Foreign Exchange Effects | - | - | - | - |
| Net Change in Cash | 1,784.00 | -754.00 | 719.00 | 143.87 |
| Cash Interest Paid, Supplemental | - | - | 504.00 | 80.35 |
| Cash Taxes Paid, Supplemental | - | - | 2,660.00 | 1,288.40 |