| Revenue
|
- |
- |
- |
- |
- |
| Other Revenue, Total
|
- |
- |
- |
- |
- |
| Total Revenue
|
- |
- |
- |
- |
- |
| Cost of Revenue, Total
|
- |
- |
- |
- |
- |
| Gross Profit
|
- |
- |
- |
- |
- |
| Selling/General/Admin. Expenses, Total
|
- |
- |
- |
- |
- |
| Research & Development
|
- |
- |
- |
- |
- |
| Depreciation/Amortization
|
- |
- |
- |
- |
- |
| Interest Expense(Income) - Net Operating
|
- |
- |
- |
- |
- |
| Unusual Expense (Income)
|
- |
- |
- |
- |
- |
| Other Operating Expenses, Total
|
- |
- |
- |
- |
- |
| Total Operating Expense
|
- |
- |
- |
- |
- |
| Operating Income
|
- |
- |
- |
- |
- |
| Interest Income(Expense), Net Non-Operating
|
- |
- |
- |
- |
- |
| Gain (Loss) on Sale of Assets
|
- |
- |
- |
- |
- |
| Other, Net
|
- |
- |
- |
- |
- |
| Income Before Tax
|
119,895.00 |
65,075.00 |
120,538.00 |
138,179.00 |
124,582.00 |
| Income After Tax
|
114,184.00 |
52,799.00 |
106,511.00 |
119,098.00 |
103,675.00 |
| Minority Interest
|
-782.00 |
-2,236.00 |
-816.00 |
-791.00 |
-1,554.00 |
| Equity In Affiliates
|
- |
- |
- |
- |
- |
| Net Income Before Extra. Items
|
113,402.00 |
50,563.00 |
105,695.00 |
118,307.00 |
102,121.00 |
| Accounting Change
|
- |
- |
- |
- |
- |
| Discontinued Operations
|
- |
- |
- |
- |
- |
| Extraordinary Item
|
- |
- |
- |
- |
- |
| Net Income
|
113,402.00 |
50,563.00 |
105,695.00 |
118,307.00 |
102,121.00 |
| Preferred Dividends
|
- |
- |
- |
- |
- |
| Income Available to Common Excl. Extra Items
|
113,402.00 |
50,563.00 |
105,695.00 |
118,307.00 |
102,121.00 |
| Income Available to Common Incl. Extra Items
|
113,402.00 |
50,563.00 |
105,695.00 |
118,307.00 |
102,121.00 |
| Basic Weighted Average Shares
|
- |
- |
- |
- |
- |
| Basic EPS Excluding Extraordinary Items
|
- |
- |
- |
- |
- |
| Basic EPS Including Extraordinary Items
|
- |
- |
- |
- |
- |
| Dilution Adjustment
|
- |
- |
- |
- |
- |
| Diluted Weighted Average Shares
|
188,446.19 |
188,446.13 |
188,446.10 |
188,446.10 |
188,446.17 |
| Diluted EPS Excluding Extraordinary Items
|
0.60 |
0.27 |
0.56 |
0.63 |
0.54 |
| Diluted EPS Including Extraordinary Items
|
- |
- |
- |
- |
- |
| Dividends per Share - Common Stock Primary Issue
|
- |
0.00 |
0.00 |
0.00 |
1.39 |
| 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
|
0.60 |
0.27 |
0.56 |
0.63 |
0.55 |