| Revenue
|
9,538.00 |
9,425.00 |
8,136.00 |
8,370.00 |
8,402.00 |
| Other Revenue, Total
|
- |
- |
- |
- |
- |
| Total Revenue
|
9,538.00 |
9,425.00 |
8,136.00 |
8,370.00 |
8,402.00 |
| Cost of Revenue, Total
|
6,114.00 |
5,869.00 |
4,848.00 |
5,233.00 |
5,216.00 |
| Gross Profit
|
3,424.00 |
3,556.00 |
3,288.00 |
3,137.00 |
3,186.00 |
| Selling/General/Admin. Expenses, Total
|
1,705.00 |
1,666.00 |
1,610.00 |
1,642.00 |
1,580.00 |
| Research & Development
|
- |
- |
- |
- |
- |
| Depreciation/Amortization
|
357.00 |
310.00 |
300.00 |
310.00 |
294.00 |
| Interest Expense(Income) - Net Operating
|
- |
- |
- |
- |
- |
| Unusual Expense (Income)
|
56.00 |
65.00 |
152.00 |
2,873.00 |
4.00 |
| Other Operating Expenses, Total
|
40.00 |
70.00 |
78.00 |
15.00 |
3.00 |
| Total Operating Expense
|
5,888.00 |
6,565.00 |
5,581.00 |
10,005.00 |
7,118.00 |
| Operating Income
|
3,650.00 |
2,860.00 |
2,555.00 |
-1,635.00 |
1,284.00 |
| Interest Income(Expense), Net Non-Operating
|
- |
- |
- |
- |
- |
| Gain (Loss) on Sale of Assets
|
- |
- |
- |
- |
- |
| Other, Net
|
- |
- |
- |
- |
- |
| Income Before Tax
|
3,650.00 |
2,860.00 |
2,555.00 |
-1,635.00 |
1,284.00 |
| Income After Tax
|
2,909.00 |
2,458.00 |
2,296.00 |
-1,509.00 |
1,003.00 |
| Minority Interest
|
-55.00 |
-77.00 |
-63.00 |
-44.00 |
-66.00 |
| Equity In Affiliates
|
- |
- |
- |
- |
- |
| Net Income Before Extra. Items
|
2,854.00 |
2,381.00 |
2,233.00 |
-1,553.00 |
937.00 |
| Accounting Change
|
- |
- |
- |
- |
- |
| Discontinued Operations
|
- |
- |
- |
- |
- |
| Extraordinary Item
|
- |
- |
- |
- |
- |
| Net Income
|
2,854.00 |
2,381.00 |
2,233.00 |
-1,553.00 |
937.00 |
| Preferred Dividends
|
- |
- |
- |
- |
- |
| Income Available to Common Excl. Extra Items
|
2,854.00 |
2,381.00 |
2,233.00 |
-1,553.00 |
937.00 |
| Income Available to Common Incl. Extra Items
|
2,854.00 |
2,381.00 |
2,233.00 |
-1,553.00 |
937.00 |
| Basic Weighted Average Shares
|
- |
- |
- |
- |
- |
| Basic EPS Excluding Extraordinary Items
|
- |
- |
- |
- |
- |
| Basic EPS Including Extraordinary Items
|
- |
- |
- |
- |
- |
| Dilution Adjustment
|
- |
- |
- |
0.00 |
- |
| Diluted Weighted Average Shares
|
2,330.00 |
2,346.00 |
2,370.00 |
2,420.00 |
2,475.00 |
| Diluted EPS Excluding Extraordinary Items
|
1.22 |
1.01 |
0.94 |
-0.64 |
0.38 |
| Diluted EPS Including Extraordinary Items
|
- |
- |
- |
- |
- |
| Dividends per Share - Common Stock Primary Issue
|
0.09 |
0.09 |
0.09 |
0.00 |
0.09 |
| Gross Dividends - Common Stock
|
- |
- |
- |
- |
- |
| Net Income after Stock Based Comp. Expense
|
- |
- |
- |
- |
- |
| Basic EPS after Stock Based Comp. Expense
|
- |
- |
- |
- |
- |
| Diluted EPS after Stock Based Comp. Expense
|
- |
- |
- |
- |
- |
| Depreciation, Supplemental
|
- |
- |
- |
- |
- |
| Total Special Items
|
- |
- |
- |
- |
- |
| Normalized Income Before Taxes
|
- |
- |
- |
- |
- |
| Effect of Special Items on Income Taxes
|
- |
- |
- |
- |
- |
| Income Taxes Ex. Impact of Special Items
|
- |
- |
- |
- |
- |
| Normalized Income After Taxes
|
- |
- |
- |
- |
- |
| Normalized Income Avail to Common
|
- |
- |
- |
- |
- |
| Basic Normalized EPS
|
- |
- |
- |
- |
- |
| Diluted Normalized EPS
|
1.26 |
1.06 |
1.03 |
0.15 |
0.40 |