| Revenue
|
1,398.00 |
1,629.00 |
1,619.00 |
1,706.00 |
1,779.00 |
| Other Revenue, Total
|
- |
- |
- |
- |
- |
| Total Revenue
|
1,398.00 |
1,629.00 |
1,619.00 |
1,706.00 |
1,779.00 |
| Cost of Revenue, Total
|
1,002.00 |
1,115.00 |
983.00 |
986.00 |
1,093.00 |
| Gross Profit
|
396.00 |
514.00 |
636.00 |
720.00 |
686.00 |
| Selling/General/Admin. Expenses, Total
|
81.00 |
74.00 |
95.00 |
72.00 |
69.00 |
| Research & Development
|
124.00 |
107.00 |
87.00 |
75.00 |
83.00 |
| Depreciation/Amortization
|
- |
- |
- |
- |
- |
| Interest Expense(Income) - Net Operating
|
- |
- |
- |
- |
- |
| Unusual Expense (Income)
|
408.00 |
28.00 |
-3.00 |
-12.00 |
-138.00 |
| Other Operating Expenses, Total
|
- |
- |
1.00 |
1.00 |
0.00 |
| Total Operating Expense
|
1,615.00 |
1,324.00 |
1,163.00 |
1,122.00 |
1,107.00 |
| Operating Income
|
-217.00 |
305.00 |
456.00 |
584.00 |
672.00 |
| Interest Income(Expense), Net Non-Operating
|
- |
- |
- |
- |
- |
| Gain (Loss) on Sale of Assets
|
- |
- |
- |
- |
- |
| Other, Net
|
- |
- |
- |
- |
- |
| Income Before Tax
|
-234.00 |
245.00 |
471.00 |
689.00 |
648.00 |
| Income After Tax
|
-182.00 |
169.00 |
285.00 |
578.00 |
402.00 |
| Minority Interest
|
-6.00 |
-1.00 |
2.00 |
-15.00 |
-17.00 |
| Equity In Affiliates
|
- |
- |
- |
- |
- |
| Net Income Before Extra. Items
|
-188.00 |
168.00 |
287.00 |
563.00 |
385.00 |
| Accounting Change
|
- |
- |
- |
- |
- |
| Discontinued Operations
|
- |
- |
- |
- |
- |
| Extraordinary Item
|
- |
- |
- |
- |
- |
| Net Income
|
-188.00 |
168.00 |
287.00 |
563.00 |
385.00 |
| Preferred Dividends
|
- |
- |
- |
- |
- |
| Income Available to Common Excl. Extra Items
|
-188.00 |
168.00 |
287.00 |
563.00 |
385.00 |
| Income Available to Common Incl. Extra Items
|
-188.00 |
168.00 |
287.00 |
563.00 |
385.00 |
| Basic Weighted Average Shares
|
- |
- |
- |
- |
- |
| Basic EPS Excluding Extraordinary Items
|
- |
- |
- |
- |
- |
| Basic EPS Including Extraordinary Items
|
- |
- |
- |
- |
- |
| Dilution Adjustment
|
0.00 |
- |
-30.00 |
- |
- |
| Diluted Weighted Average Shares
|
386.43 |
388.36 |
421.74 |
421.34 |
405.78 |
| Diluted EPS Excluding Extraordinary Items
|
-0.49 |
0.43 |
0.61 |
1.34 |
0.95 |
| Diluted EPS Including Extraordinary Items
|
- |
- |
- |
- |
- |
| Dividends per Share - Common Stock Primary Issue
|
0.06 |
0.06 |
0.12 |
0.13 |
0.26 |
| 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
|
0.18 |
0.50 |
0.60 |
1.31 |
0.72 |