| Dec 2009 | Dec 2008 | Dec 2007 | Dec 2006 | |
| Sales | 8,210.00 | 15,723.00 | 15,892.00 | 10,187.00 |
| Cost of Sales | 3,247.00 | 3,826.00 | 3,484.00 | 1,693.00 |
| Gross Operating Profit | 4,217.00 | 10,445.00 | 11,174.00 | 7,919.00 |
| Selling, General, and Administrative Expenses | 983.00 | 866.00 | 936.00 | 668.00 |
| Research & Development | N.A. | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 3,234.00 | 9,579.00 | 10,238.00 | 7,251.00 |
| Depreciation & Amortization | 3,532.00 | 3,194.00 | 2,840.00 | 1,976.00 |
| Interest Income | 0.00 | 0.00 | 0.00 | 47.00 |
| Other Income - Net | 1,039.00 | (51.00) | 74.00 | (41.00) |
| Special Income / Charges | (115.00) | (223.00) | (51.00) | (388.00) |
| Total Income Before Interest Expenses (EBIT) | 626.00 | 6,111.00 | 7,421.00 | 4,893.00 |
| Interest Expense | 702.00 | 742.00 | 1,092.00 | 655.00 |
| Pre-Tax Income | (76.00) | 5,369.00 | 6,329.00 | 4,238.00 |
| Income Taxes | (5.00) | 2,148.00 | 2,559.00 | 1,442.00 |
| Minority Interest | 32.00 | 23.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | (103.00) | 3,198.00 | 3,770.00 | 2,796.00 |
| Net Income From Discontinued Operations | 0.00 | 63.00 | 11.00 | 2,058.00 |
| Net Income From Total Operations | (103.00) | 3,261.00 | 3,781.00 | 4,854.00 |
| Extraordinary Income/Losses | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Cum. Effect of Acct. Change | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Tax Loss Carryforward | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Gains / Losses | (32.00) | 0.00 | 0.00 | 0.00 |
| Total Net Income | (135.00) | 3,261.00 | 3,781.00 | 4,854.00 |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
12.00 | 3,421.00 | 3,821.00 | 3,184.00 |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 0.00 | 3,197.00 | 3,767.00 | 2,793.00 |
| Basic EPS from Continuing Ops. | (0.00) | 0.00 | 0.00 | 0.00 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | (0.00) | 0.00 | 0.00 | 0.00 |
| Basic EPS from Extraordinary Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Cum Effect of Accounting Change | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Tax Loss Carryf'd. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Other Gains (Losses) | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS, Total | (0.00) | 0.00 | 0.00 | 0.00 |
| Basic Normalized Net Income/Share | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Continuing Ops. | (0.00) | 0.00 | 0.00 | 0.00 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | (0.00) | 0.00 | 0.00 | 0.00 |
| EPS fr Extraord. Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Cum Effect of Accounting Change | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Tax Loss Carfd. | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Other Gains (L) | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS, Total | (0.00) | 0.00 | 0.00 | 0.00 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.00 | 0.00 | 0.00 | 0.00 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |