| Dec 2008 | Dec 2007 | Dec 2006 | Dec 2005 | |
| Sales | 8,076.00 | 9,583.00 | 8,195.00 | 8,149.00 |
| Cost of Sales | 2,194.00 | 7,069.00 | 3,498.00 | 1,668.00 |
| Gross Operating Profit | 5,737.00 | 2,256.00 | 4,448.00 | 6,318.00 |
| Selling, General, and Administrative Expenses | 588.00 | 209.00 | 244.00 | 924.00 |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 5,149.00 | 2,047.00 | 4,204.00 | 5,394.00 |
| Depreciation & Amortization | 2,454.00 | 0.00 | 1,721.00 | 1,585.00 |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income - Net | 1,524.00 | (57.00) | 25.00 | (1,263.00) |
| Special Income / Charges | (3.00) | (9.00) | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 4,216.00 | 1,981.00 | 2,508.00 | 2,546.00 |
| Interest Expense | 138.00 | 206.00 | 142.00 | 143.00 |
| Pre-Tax Income | 4,078.00 | 1,775.00 | 2,366.00 | 2,403.00 |
| Income Taxes | 1,331.00 | 720.00 | 1,119.00 | 1,061.00 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 2,748.00 | 1,053.00 | 1,246.00 | 1,342.00 |
| Net Income From Discontinued Operations | 151.00 | 1,039.00 | 475.00 | 0.00 |
| Net Income From Total Operations | 2,899.00 | 2,092.00 | 1,721.00 | 1,342.00 |
| 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 | 2,899.00 | 2,092.00 | 1,721.00 | 1,342.00 |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2,751.00 | 1,062.00 | 1,246.00 | 1,342.00 |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 2,748.00 | 872.00 | 1,246.00 | 1,289.00 |
| Basic EPS from Continuing Ops. | 2.70 | 1.02 | 1.14 | 1.21 |
| Basic EPS from Discontinued Ops. | 0.15 | 1.01 | 0.44 | 0.00 |
| Basic EPS from Total Operations | 2.85 | 2.02 | 1.58 | 1.21 |
| 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 | 2.85 | 2.02 | 1.58 | 1.21 |
| Basic Normalized Net Income/Share | 2.70 | 1.03 | 1.14 | 1.21 |
| EPS fr Continuing Ops. | 2.66 | 1.00 | 1.11 | 1.19 |
| EPS fr Discontinued Ops | 0.14 | 0.99 | 0.43 | 0.00 |
| EPS fr Total Ops. | 2.80 | 1.98 | 1.54 | 1.19 |
| 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 | 2.80 | 1.98 | 1.54 | 1.19 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.66 | 1.01 | 1.11 | 1.19 |
| Dividends Paid per Share | 0.18 | 0.17 | 0.13 | 0.09 |