| Dec 2009 | Sep 2009 | Jun 2009 | Mar 2009 | |
| Sales | 1,969.00 | 3,588.00 | 3,494.00 | 3,907.00 |
| Cost of Sales | (254.00) | 2,828.00 | 2,747.00 | 3,024.00 |
| Gross Operating Profit | 2,223.00 | 760.00 | 747.00 | 883.00 |
| Selling, General, and Administrative Expenses | N.A. | 49.00 | 48.00 | 52.00 |
| Research & Development | N.A. | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 2,223.00 | 711.00 | 699.00 | 831.00 |
| Depreciation & Amortization | 254.00 | 238.00 | 224.00 | 215.00 |
| Interest Income | 4.00 | 3.00 | 3.00 | 2.00 |
| Other Income - Net | 11,146.00 | 1.00 | (10.00) | (3.00) |
| Special Income / Charges | N.A. | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 13,119.00 | 477.00 | 468.00 | 615.00 |
| Interest Expense | 82.00 | 80.00 | 82.00 | 53.00 |
| Pre-Tax Income | 13,037.00 | 397.00 | 386.00 | 562.00 |
| Income Taxes | 98.00 | 124.00 | 117.00 | 179.00 |
| Minority Interest | 1.00 | 4.00 | 3.00 | 2.00 |
| Net Income From Continuing Operations | 257.00 | 269.00 | 266.00 | 381.00 |
| Net Income From Discontinued Operations | (4.00) | (3.00) | (1.00) | (1.00) |
| Net Income From Total Operations | 253.00 | 266.00 | 265.00 | 380.00 |
| 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) | (4.00) | 0.00 | 0.00 |
| Total Net Income | 243.00 | 262.00 | 265.00 | 380.00 |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
N.A. | 269.00 | 266.00 | 381.00 |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 0.00 | 269.00 | 266.00 | 381.00 |
| 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 |