| Dec 2009 | Dec 2008 | Dec 2007 | Dec 2006 | |
| Sales | 14,675.00 | 18,279.00 | 15,264.00 | 22,504.00 |
| Cost of Sales | (931.00) | 13,311.00 | 10,942.00 | 18,179.00 |
| Gross Operating Profit | 15,606.00 | 4,968.00 | 4,322.00 | 4,325.00 |
| Selling, General, and Administrative Expenses | 12,681.00 | 282.00 | 293.00 | 450.00 |
| Research & Development | N.A. | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 2,925.00 | 4,686.00 | 4,029.00 | 3,875.00 |
| Depreciation & Amortization | 931.00 | 738.00 | 583.00 | 527.00 |
| Interest Income | 12.00 | 39.00 | 124.00 | 162.00 |
| Other Income - Net | (17.00) | (664.00) | 44.00 | (22.00) |
| Special Income / Charges | N.A. | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 1,989.00 | 3,323.00 | 3,614.00 | 3,624.00 |
| Interest Expense | 297.00 | 160.00 | 154.00 | 175.00 |
| Pre-Tax Income | 1,692.00 | 3,163.00 | 3,460.00 | 3,449.00 |
| Income Taxes | 518.00 | 1,211.00 | 907.00 | 1,144.00 |
| Minority Interest | 10.00 | (9.00) | 29.00 | 33.00 |
| Net Income From Continuing Operations | 1,164.00 | 1,961.00 | 2,524.00 | 2,272.00 |
| Net Income From Discontinued Operations | (9.00) | (183.00) | 975.00 | 76.00 |
| Net Income From Total Operations | 1,155.00 | 1,778.00 | 3,499.00 | 2,348.00 |
| 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 | (10.00) | (240.00) | 0.00 | 0.00 |
| Total Net Income | 1,145.00 | 1,538.00 | 3,499.00 | 2,348.00 |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
N.A. | 1,961.00 | 2,524.00 | 2,208.00 |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 0.00 | 1,961.00 | 2,524.00 | 2,272.00 |
| 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 |