| Sep 2009 | Sep 2008 | |||
| Sales | 6,911.00 | 6,263.00 | ||
| Cost of Sales | 302.00 | 377.00 | ||
| Gross Operating Profit | 6,609.00 | 5,886.00 | ||
| Selling, General, and Administrative Expenses | 1,611.00 | 770.00 | ||
| Research & Development | 0.00 | 0.00 | ||
| Operating Income before D & A (EBITDA) | 4,998.00 | 4,100.00 | ||
| Depreciation & Amortization | 1,460.00 | 1,398.00 | ||
| Interest Income | 0.00 | 211.00 | ||
| Other Income - Net | 577.00 | 35.00 | ||
| Special Income / Charges | 0.00 | (1,470.00) | ||
| Total Income Before Interest Expenses (EBIT) | 4,115.00 | 1,479.00 | ||
| Interest Expense | 115.00 | 143.00 | ||
| Pre-Tax Income | 4,000.00 | 1,336.00 | ||
| Income Taxes | 1,648.00 | 532.00 | ||
| Minority Interest | (1.00) | 0.00 | ||
| Net Income From Continuing Operations | 2,353.00 | 804.00 | ||
| Net Income From Discontinued Operations | 0.00 | 0.00 | ||
| Net Income From Total Operations | 2,353.00 | 804.00 | ||
| Extraordinary Income/Losses | 0.00 | 0.00 | ||
| Income From Cum. Effect of Acct. Change | 0.00 | 0.00 | ||
| Income From Tax Loss Carryforward | 0.00 | 0.00 | ||
| Other Gains / Losses | 0.00 | 0.00 | ||
| Total Net Income | 2,353.00 | 804.00 | ||
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2,353.00 | 2,274.00 | ||
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 2,353.00 | 804.00 | ||
| Basic EPS from Continuing Ops. | 0.00 | 0.00 | ||
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | ||
| Basic EPS from Total Operations | 0.00 | 0.00 | ||
| Basic EPS from Extraordinary Inc. | 0.00 | 0.00 | ||
| Basic EPS from Cum Effect of Accounting Change | 0.00 | 0.00 | ||
| Basic EPS from Tax Loss Carryf'd. | 0.00 | 0.00 | ||
| Basic EPS from Other Gains (Losses) | 0.00 | 0.00 | ||
| Basic EPS, Total | 0.00 | 0.00 | ||
| Basic Normalized Net Income/Share | 0.00 | 0.00 | ||
| EPS fr Continuing Ops. | 0.00 | 0.00 | ||
| EPS fr Discontinued Ops | 0.00 | 0.00 | ||
| EPS fr Total Ops. | 0.00 | 0.00 | ||
| EPS fr Extraord. Inc. | 0.00 | 0.00 | ||
| EPS fr Cum Effect of Accounting Change | 0.00 | 0.00 | ||
| EPS fr Tax Loss Carfd. | 0.00 | 0.00 | ||
| EPS fr Other Gains (L) | 0.00 | 0.00 | ||
| EPS, Total | 0.00 | 0.00 | ||
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.00 | 0.00 | ||
| Dividends Paid per Share | 0.00 | 0.00 | ||