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 | | Balance Sheet | As originally reported | | |
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | | Assets $Mil | | |  | 1999 |  |  | 2000 |  |  | 2001 |  |  | 2002 |  |  | 2003 |  |  | 2004 |  |  | 2005 |  |  | 2006 |  |  | 2007 |  |  | 2008 |  |  | latest Qtr |  | | Cash and Equiv |  | 138.0 |  |  | 149.0 |  |  | 142.0 |  |  | 307.0 |  |  | 490.0 |  |  | 1,387.0 |  |  | 2,214.0 |  |  | 817.0 |  |  | 1,456.0 |  |  | 755.0 |  |  | 641.0 |  |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  | | Short-Term Investments |  |
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|  | | Accts Rec |  | 1,808.0 |  |  | 1,779.0 |  |  | 1,294.0 |  |  | 4,380.0 |  |  | 5,005.0 |  |  | 8,788.0 |  |  | 11,940.0 |  |  | 14,106.0 |  |  | 16,354.0 |  |  | 11,995.0 |  |  | 12,530.0 |  | | Inventory |  | 515.0 |  |  | 357.0 |  |  | 2,618.0 |  |  | 3,845.0 |  |  | 3,957.0 |  |  | 3,666.0 |  |  | 3,724.0 |  |  | 5,153.0 |  |  | 4,223.0 |  |  | 5,095.0 |  |  | 6,268.0 |  | | Other Current Assets |  | 312.0 |  |  | 321.0 |  |  | 309.0 |  |  | 2,371.0 |  |  | 1,740.0 |  |  | 1,180.0 |  |  | 1,734.0 |  |  | 4,990.0 |  |  | 2,702.0 |  |  | 2,998.0 |  |  | 2,814.0 |  |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  | | Total Current Assets |  | 2,773.0 |  |  | 2,606.0 |  |  | 4,363.0 |  |  | 10,903.0 |  |  | 11,192.0 |  |  | 15,021.0 |  |  | 19,612.0 |  |  | 25,066.0 |  |  | 24,735.0 |  |  | 20,843.0 |  |  | 22,253.0 |  | | Net PP&E |  | 11,086.0 |  |  | 14,784.0 |  |  | 23,796.0 |  |  | 43,030.0 |  |  | 47,428.0 |  |  | 50,902.0 |  |  | 54,669.0 |  |  | 86,201.0 |  |  | 89,003.0 |  |  | 83,947.0 |  |  | 87,136.0 |  | | Intangibles |  |
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|  |  | 3,594.0 |  |  | 15,563.0 |  |  | 16,169.0 |  |  | 16,086.0 |  |  | 16,439.0 |  |  | 32,439.0 |  |  | 30,232.0 |  |  | 4,624.0 |  |  | 4,546.0 |  | | Other Long-Term Assets |  | 1,342.0 |  |  | 3,119.0 |  |  | 3,464.0 |  |  | 7,340.0 |  |  | 7,666.0 |  |  | 10,852.0 |  |  | 16,279.0 |  |  | 21,075.0 |  |  | 33,787.0 |  |  | 33,451.0 |  |  | 38,492.0 |  |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  | | Total Assets |  | 15,201.0 |  |  | 20,509.0 |  |  | 35,217.0 |  |  | 76,836.0 |  |  | 82,455.0 |  |  | 92,861.0 |  |  | 106,999.0 |  |  | 164,781.0 |  |  | 177,757.0 |  |  | 142,865.0 |  |  | 152,427.0 |  |
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | | Liabilities and Stockholders' Equity $Mil | | |  | 1999 |  |  | 2000 |  |  | 2001 |  |  | 2002 |  |  | 2003 |  |  | 2004 |  |  | 2005 |  |  | 2006 |  |  | 2007 |  |  | 2008 |  |  | latest Qtr |  | | Accts Payable |  | 1,668.0 |  |  | 1,914.0 |  |  | 2,760.0 |  |  | 6,252.0 |  |  | 6,899.0 |  |  | 9,131.0 |  |  | 12,267.0 |  |  | 14,634.0 |  |  | 17,861.0 |  |  | 13,990.0 |  |  | 14,862.0 |  | | Short-Term Debt |  |
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|  |  | 849.0 |  |  | 1,440.0 |  |  | 1,847.0 |  |  | 2,970.0 |  |  | 4,938.0 |  |  |
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|  |  | 370.0 |  |  | 2,796.0 |  |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  | | Taxes Payable |  |
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|  |  | 1,991.0 |  |  | 2,676.0 |  |  | 3,154.0 |  |  | 3,516.0 |  |  | 4,407.0 |  |  |
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|  |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  | | Accrued Liabilities |  |
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|  |  | 3,075.0 |  |  | 2,817.0 |  |  | 1,351.0 |  |  | 2,606.0 |  |  | 2,452.0 |  |  | 4,814.0 |  |  | 7,420.0 |  |  | 6,998.0 |  |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  | | Other Short-Term Liabilities |  | 852.0 |  |  | 1,578.0 |  |  | 1,782.0 |  |  | 649.0 |  |  | 179.0 |  |  | 103.0 |  |  | 0.0 |  |  | 0.0 |  |  | 4,207.0 |  |  | 0.0 |  |  | 0.0 |  |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  | | Total Current Liabilities |  | 2,520.0 |  |  | 3,492.0 |  |  | 4,542.0 |  |  | 12,816.0 |  |  | 14,011.0 |  |  | 15,586.0 |  |  | 21,359.0 |  |  | 26,431.0 |  |  | 26,882.0 |  |  | 21,780.0 |  |  | 24,656.0 |  |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  | | Long-Term Debt |  | 4,271.0 |  |  | 6,622.0 |  |  | 8,645.0 |  |  | 18,917.0 |  |  | 16,340.0 |  |  | 14,370.0 |  |  | 10,758.0 |  |  | 23,091.0 |  |  | 20,289.0 |  |  | 27,085.0 |  |  | 27,662.0 |  |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  | | Other Long-Term Liabilities |  | 3,861.0 |  |  | 4,302.0 |  |  | 7,690.0 |  |  | 15,586.0 |  |  | 17,738.0 |  |  | 20,182.0 |  |  | 22,151.0 |  |  | 32,613.0 |  |  | 41,603.0 |  |  | 38,835.0 |  |  | 38,599.0 |  |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  | | Total Liabilities |  | 10,652.0 |  |  | 14,416.0 |  |  | 20,877.0 |  |  | 47,319.0 |  |  | 48,089.0 |  |  | 50,138.0 |  |  | 54,268.0 |  |  | 82,135.0 |  |  | 88,774.0 |  |  | 87,700.0 |  |  | 90,917.0 |  |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  | | Total Equity |  | 4,549.0 |  |  | 6,093.0 |  |  | 14,340.0 |  |  | 29,517.0 |  |  | 34,366.0 |  |  | 42,723.0 |  |  | 52,731.0 |  |  | 82,646.0 |  |  | 88,983.0 |  |  | 55,165.0 |  |  | 61,510.0 |  |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  | | Total Liabilities & Equity |  | 15,201.0 |  |  | 20,509.0 |  |  | 35,217.0 |  |  | 76,836.0 |  |  | 82,455.0 |  |  | 92,861.0 |  |  | 106,999.0 |  |  | 164,781.0 |  |  | 177,757.0 |  |  | 142,865.0 |  |  | 152,427.0 |  |
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