| Revenue
|
3,893.00 |
3,408.00 |
3,332.00 |
3,222.00 |
3,447.00 |
| Other Revenue, Total
|
- |
2.00 |
- |
- |
- |
| Total Revenue
|
3,893.00 |
3,410.00 |
3,332.00 |
3,222.00 |
3,447.00 |
| Cost of Revenue, Total
|
502.00 |
489.00 |
488.00 |
472.00 |
482.00 |
| Gross Profit
|
3,391.00 |
2,919.00 |
2,844.00 |
2,750.00 |
2,965.00 |
| Selling/General/Admin. Expenses, Total
|
743.00 |
895.00 |
737.00 |
766.00 |
835.00 |
| Research & Development
|
264.00 |
284.00 |
297.00 |
1,121.00 |
244.00 |
| Depreciation/Amortization
|
1,022.00 |
1,028.00 |
979.00 |
1,027.00 |
930.00 |
| Interest Expense(Income) - Net Operating
|
- |
- |
- |
- |
- |
| Unusual Expense (Income)
|
65.00 |
226.00 |
15.00 |
115.00 |
-1,746.00 |
| Other Operating Expenses, Total
|
- |
- |
- |
- |
- |
| Total Operating Expense
|
2,604.00 |
2,922.00 |
2,516.00 |
3,501.00 |
745.00 |
| Operating Income
|
1,289.00 |
488.00 |
816.00 |
-279.00 |
2,702.00 |
| Interest Income(Expense), Net Non-Operating
|
- |
- |
- |
- |
- |
| Gain (Loss) on Sale of Assets
|
- |
- |
- |
- |
- |
| Other, Net
|
4.00 |
4.00 |
0.00 |
517.00 |
-267.00 |
| Income Before Tax
|
940.00 |
546.00 |
390.00 |
94.00 |
2,535.00 |
| Income After Tax
|
484.00 |
190.00 |
142.00 |
-70.00 |
2,183.00 |
| Minority Interest
|
-24.00 |
13.00 |
-21.00 |
-19.00 |
-27.00 |
| Equity In Affiliates
|
- |
- |
- |
- |
- |
| Net Income Before Extra. Items
|
460.00 |
203.00 |
121.00 |
-89.00 |
2,156.00 |
| Accounting Change
|
- |
- |
- |
- |
- |
| Discontinued Operations
|
- |
- |
- |
- |
- |
| Extraordinary Item
|
- |
- |
- |
- |
- |
| Net Income
|
460.00 |
203.00 |
121.00 |
-89.00 |
2,156.00 |
| Preferred Dividends
|
- |
- |
- |
- |
- |
| Income Available to Common Excl. Extra Items
|
457.00 |
201.00 |
120.00 |
-89.00 |
2,144.00 |
| Income Available to Common Incl. Extra Items
|
457.00 |
201.00 |
120.00 |
-89.00 |
2,144.00 |
| Basic Weighted Average Shares
|
- |
- |
- |
- |
- |
| Basic EPS Excluding Extraordinary Items
|
- |
- |
- |
- |
- |
| Basic EPS Including Extraordinary Items
|
- |
- |
- |
- |
- |
| Dilution Adjustment
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted Weighted Average Shares
|
503.00 |
502.00 |
502.00 |
500.00 |
501.00 |
| Diluted EPS Excluding Extraordinary Items
|
0.91 |
0.40 |
0.24 |
-0.18 |
4.28 |
| Diluted EPS Including Extraordinary Items
|
- |
- |
- |
- |
- |
| Dividends per Share - Common Stock Primary Issue
|
0.09 |
0.09 |
0.09 |
0.09 |
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
|
0.98 |
0.69 |
0.20 |
-0.06 |
1.22 |