| Dec 2009 | Sep 2009 | Jun 2009 | Mar 2009 | |
| Sales | 27,091.00 | 27,265.00 | 26,861.00 | 26,591.00 |
| Cost of Sales | 12,514.00 | 10,996.00 | 10,481.00 | 10,308.00 |
| Gross Operating Profit | 14,577.00 | 16,269.00 | 16,380.00 | 16,283.00 |
| Selling, General, and Administrative Expenses | 9,407.00 | 8,111.00 | 7,871.00 | 7,561.00 |
| Research & Development | N.A. | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 5,170.00 | 8,158.00 | 8,509.00 | 8,722.00 |
| Depreciation & Amortization | 4,241.00 | 4,172.00 | 4,091.00 | 4,028.00 |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income - Net | 9,919.00 | (3,409.00) | (1,666.00) | (1,512.00) |
| Special Income / Charges | N.A. | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 10,979.00 | 743.00 | 2,880.00 | 3,310.00 |
| Interest Expense | 686.00 | 704.00 | 787.00 | 925.00 |
| Pre-Tax Income | 10,293.00 | 39.00 | 2,093.00 | 2,385.00 |
| Income Taxes | (714.00) | 574.00 | 610.00 | 740.00 |
| Minority Interest | 11,660.00 | (1,711.00) | (1,677.00) | (1,565.00) |
| Net Income From Continuing Operations | (653.00) | 1,176.00 | 3,160.00 | 3,210.00 |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | (653.00) | 1,176.00 | 3,160.00 | 3,210.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Net Income | (653.00) | 1,176.00 | 3,160.00 | 3,210.00 |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
N.A. | 1,176.00 | 3,160.00 | 3,210.00 |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 0.00 | 1,176.00 | 3,160.00 | 3,210.00 |
| 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 |