| Dec 2008 | Dec 2007 | Dec 2006 | Dec 2005 | |
| Sales | 15,211.00 | 11,362.00 | 10,578.00 | 10,741.00 |
| Cost of Sales | 3,841.00 | 3,055.00 | 2,732.00 | 1,345.00 |
| Gross Operating Profit | 10,848.00 | 7,967.00 | 7,505.00 | 9,061.00 |
| Selling, General, and Administrative Expenses | 653.00 | 513.00 | 397.00 | 1,633.00 |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 10,195.00 | 7,454.00 | 7,108.00 | 7,428.00 |
| Depreciation & Amortization | 3,509.00 | 2,858.00 | 2,442.00 | 2,191.00 |
| Interest Income | 75.00 | 89.00 | 100.00 | 0.00 |
| Other Income - Net | 0.00 | 43.00 | (163.00) | 60.00 |
| Special Income / Charges | (10,465.00) | (74.00) | (170.00) | (212.00) |
| Total Income Before Interest Expenses (EBIT) | (3,704.00) | 4,654.00 | 4,433.00 | 5,085.00 |
| Interest Expense | 329.00 | 430.00 | 421.00 | 533.00 |
| Pre-Tax Income | (4,033.00) | 4,224.00 | 4,012.00 | 4,552.00 |
| Income Taxes | (954.00) | 1,078.00 | 1,189.00 | 1,622.00 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | (3,079.00) | 3,146.00 | 2,823.00 | 2,930.00 |
| Net Income From Discontinued Operations | 931.00 | 460.00 | 23.00 | 0.00 |
| Net Income From Total Operations | (2,148.00) | 3,606.00 | 2,846.00 | 2,930.00 |
| 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 | (2,148.00) | 3,606.00 | 2,846.00 | 2,930.00 |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
7,386.00 | 3,220.00 | 2,993.00 | 3,142.00 |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | (3,084.00) | 3,136.00 | 2,813.00 | 2,920.00 |
| 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 |