| Dec 2009 | Sep 2009 | Jun 2009 | Mar 2009 | |
| Sales | 70,981.00 | 66,218.00 | 54,777.00 | 47,296.00 |
| Cost of Sales | 57,478.00 | 53,532.00 | 42,361.00 | 36,977.00 |
| Gross Operating Profit | 13,503.00 | 12,686.00 | 11,743.00 | 9,858.00 |
| Selling, General, and Administrative Expenses | 3,979.00 | 3,420.00 | 3,290.00 | 3,349.00 |
| Research & Development | N.A. | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 9,524.00 | 9,266.00 | 8,453.00 | 6,509.00 |
| Depreciation & Amortization | 3,319.00 | 3,216.00 | 3,082.00 | 2,849.00 |
| Interest Income | (192.00) | 0.00 | 191.00 | 0.00 |
| Other Income - Net | 2,694.00 | 1,963.00 | 585.00 | 940.00 |
| Special Income / Charges | (1,823.00) | (157.00) | (216.00) | (137.00) |
| Total Income Before Interest Expenses (EBIT) | 6,884.00 | 7,856.00 | 7,002.00 | 4,463.00 |
| Interest Expense | 252.00 | 266.00 | 274.00 | 368.00 |
| Pre-Tax Income | 6,632.00 | 7,590.00 | 6,728.00 | 4,095.00 |
| Income Taxes | 2,254.00 | 2,235.00 | 2,343.00 | 1,533.00 |
| Minority Interest | 83.00 | 19.00 | (44.00) | 0.00 |
| Net Income From Continuing Operations | 4,295.00 | 5,336.00 | 4,429.00 | 2,562.00 |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 4,295.00 | 5,336.00 | 4,429.00 | 2,562.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Net Income | 4,295.00 | 5,336.00 | 4,429.00 | 2,562.00 |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
6,118.00 | 5,493.00 | 4,645.00 | 2,699.00 |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 0.00 | 5,336.00 | 4,429.00 | 2,562.00 |
| 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 |