| Dec 2009 | Dec 2008 | Dec 2007 | Dec 2006 | |
| Sales | 31,191.00 | 54,052.00 | 44,470.00 | 36,002.00 |
| Cost of Sales | 27,364.00 | 48,578.00 | 38,971.00 | 32,947.00 |
| Gross Operating Profit | 1,440.00 | 2,832.00 | 2,737.00 | 2,930.00 |
| Selling, General, and Administrative Expenses | 842.00 | 938.00 | 952.00 | 881.00 |
| Research & Development | N.A. | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 598.00 | 1,894.00 | 1,785.00 | 2,049.00 |
| Depreciation & Amortization | 521.00 | 515.00 | 480.00 | 459.00 |
| Interest Income | 5.00 | 56.00 | 25.00 | 34.00 |
| Other Income - Net | 245.00 | 55.00 | 202.00 | 19.00 |
| Special Income / Charges | (693.00) | (228.00) | (53.00) | 0.00 |
| Total Income Before Interest Expenses (EBIT) | (366.00) | 1,284.00 | 1,510.00 | 1,669.00 |
| Interest Expense | 106.00 | 111.00 | 101.00 | 89.00 |
| Pre-Tax Income | (472.00) | 1,173.00 | 1,409.00 | 1,580.00 |
| Income Taxes | (360.00) | 397.00 | 518.00 | 601.00 |
| Minority Interest | 129.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | (241.00) | 776.00 | 891.00 | 979.00 |
| Net Income From Discontinued Operations | 41.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | (200.00) | 776.00 | 891.00 | 979.00 |
| 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 | (129.00) | 0.00 | 0.00 | 0.00 |
| Total Net Income | (329.00) | 776.00 | 891.00 | 979.00 |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
452.00 | 1,004.00 | 944.00 | 979.00 |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 0.00 | 776.00 | 891.00 | 979.00 |
| 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 |