| Dec 2009 | Sep 2009 | Jun 2009 | Mar 2009 | |
| Sales | 4,896.00 | 7,135.00 | 6,809.00 | 6,945.00 |
| Cost of Sales | 1,020.00 | 2,112.00 | 1,984.00 | 2,020.00 |
| Gross Operating Profit | 3,876.00 | 5,023.00 | 4,825.00 | 4,925.00 |
| Selling, General, and Administrative Expenses | 1,291.00 | 1,612.00 | 1,598.00 | 1,652.00 |
| Research & Development | N.A. | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 2,585.00 | 3,411.00 | 3,227.00 | 3,273.00 |
| Depreciation & Amortization | 1,744.00 | 1,927.00 | 1,969.00 | 1,981.00 |
| Interest Income | 0.00 | 0.00 | 0.00 | 34.00 |
| Other Income - Net | (28.00) | (50.00) | (3.00) | (10.00) |
| Special Income / Charges | (28.00) | (57.00) | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 748.00 | 1,338.00 | 1,213.00 | 1,222.00 |
| Interest Expense | 251.00 | 297.00 | 295.00 | 346.00 |
| Pre-Tax Income | 497.00 | 1,041.00 | 918.00 | 876.00 |
| Income Taxes | 152.00 | 377.00 | 377.00 | 288.00 |
| Minority Interest | 8.00 | 1.00 | 11.00 | 29.00 |
| Net Income From Continuing Operations | 337.00 | 663.00 | 530.00 | 559.00 |
| Net Income From Discontinued Operations | 298.00 | (1.00) | 0.00 | 131.00 |
| Net Income From Total Operations | 635.00 | 662.00 | 530.00 | 690.00 |
| 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 | (8.00) | (1.00) | 0.00 | 0.00 |
| Total Net Income | 627.00 | 661.00 | 530.00 | 690.00 |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
402.00 | 759.00 | 572.00 | 653.00 |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 0.00 | 663.00 | 530.00 | 559.00 |
| 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 |