| Dec 2009 | Sep 2009 | Jun 2009 | Mar 2009 | |
| Sales | 167,401.88 | 45,180.00 | 39,647.00 | 34,987.00 |
| Cost of Sales | 100,994.93 | 31,614.00 | 28,325.00 | 25,127.00 |
| Gross Operating Profit | 48,815.97 | 8,922.00 | 6,936.00 | 5,882.00 |
| Selling, General, and Administrative Expenses | 22,383.98 | 1,177.00 | 1,043.00 | 977.00 |
| Research & Development | N.A. | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 26,431.98 | 7,745.00 | 5,893.00 | 4,905.00 |
| Depreciation & Amortization | 12,109.99 | 2,988.00 | 3,099.00 | 2,867.00 |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income - Net | 4,234.00 | 1,445.00 | (177.00) | 549.00 |
| Special Income / Charges | N.A. | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 18,555.99 | 6,202.00 | 3,352.00 | 3,198.00 |
| Interest Expense | 28.00 | 14.00 | 6.00 | 8.00 |
| Pre-Tax Income | 18,527.99 | 6,188.00 | 3,346.00 | 3,190.00 |
| Income Taxes | 7,964.99 | 2,342.00 | 1,585.00 | 1,319.00 |
| Minority Interest | 80.00 | 15.00 | 16.00 | 17.00 |
| Net Income From Continuing Operations | 10,482.99 | 3,831.00 | 1,745.00 | 1,854.00 |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 10,482.99 | 3,831.00 | 1,745.00 | 1,854.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Net Income | 10,482.99 | 3,831.00 | 1,745.00 | 1,854.00 |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
N.A. | 3,831.00 | 1,745.00 | 1,854.00 |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 0.00 | 3,831.00 | 1,745.00 | 1,854.00 |
| 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 | N.A. | 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) |
N.A. | 0.00 | 0.00 | 0.00 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |