| Sep 2009 | Jun 2009 | Mar 2009 | Dec 2008 | |
| Sales | 2,098.00 | 2,077.00 | 2,028.00 | 2,710.00 |
| Cost of Sales | 810.00 | 791.00 | 795.00 | 858.00 |
| Gross Operating Profit | 1,288.00 | 1,286.00 | 1,233.00 | 1,792.00 |
| Selling, General, and Administrative Expenses | 137.00 | 182.00 | 166.00 | 179.00 |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 1,151.00 | 1,104.00 | 1,067.00 | 1,613.00 |
| Depreciation & Amortization | 545.00 | 568.00 | 669.00 | 1,043.00 |
| Interest Income | 0.00 | 0.00 | 0.00 | 75.00 |
| Other Income - Net | 76.00 | (21.00) | (6,542.00) | (99.00) |
| Special Income / Charges | 0.00 | 0.00 | 0.00 | (10,399.00) |
| Total Income Before Interest Expenses (EBIT) | 682.00 | 515.00 | (6,144.00) | (9,853.00) |
| Interest Expense | 90.00 | 90.00 | 83.00 | 68.00 |
| Pre-Tax Income | 592.00 | 425.00 | (6,227.00) | (9,921.00) |
| Income Taxes | 93.00 | 128.00 | (2,269.00) | (3,088.00) |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 499.00 | 297.00 | (3,958.00) | (6,833.00) |
| Net Income From Discontinued Operations | 0.00 | 17.00 | (1.00) | 17.00 |
| Net Income From Total Operations | 499.00 | 314.00 | (3,959.00) | (6,816.00) |
| 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 | 499.00 | 314.00 | (3,959.00) | (6,816.00) |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
499.00 | 297.00 | (3,958.00) | 3,566.00 |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 499.00 | 297.00 | (3,958.00) | (6,833.00) |
| 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 |