| Revenue
|
3,697.00 |
11,296.00 |
7,653.00 |
3,957.00 |
3,986.00 |
| Other Revenue, Total
|
- |
- |
- |
- |
- |
| Total Revenue
|
3,697.00 |
11,296.00 |
7,653.00 |
3,957.00 |
3,986.00 |
| Cost of Revenue, Total
|
2,836.00 |
9,015.00 |
6,146.00 |
3,253.00 |
3,425.00 |
| Gross Profit
|
861.00 |
2,281.00 |
1,507.00 |
704.00 |
561.00 |
| Selling/General/Admin. Expenses, Total
|
331.00 |
864.00 |
586.00 |
291.00 |
291.00 |
| Research & Development
|
- |
- |
- |
- |
- |
| Depreciation/Amortization
|
272.00 |
804.00 |
536.00 |
263.00 |
281.00 |
| Interest Expense(Income) - Net Operating
|
- |
- |
- |
- |
- |
| Unusual Expense (Income)
|
153.00 |
111.00 |
85.00 |
27.00 |
140.00 |
| Other Operating Expenses, Total
|
-33.00 |
-1.00 |
-5.00 |
9.00 |
-7.00 |
| Total Operating Expense
|
3,587.00 |
10,926.00 |
7,428.00 |
3,883.00 |
4,170.00 |
| Operating Income
|
110.00 |
370.00 |
225.00 |
74.00 |
-184.00 |
| Interest Income(Expense), Net Non-Operating
|
- |
- |
- |
- |
- |
| Gain (Loss) on Sale of Assets
|
- |
- |
- |
- |
- |
| Other, Net
|
- |
- |
- |
- |
- |
| Income Before Tax
|
110.00 |
370.00 |
225.00 |
74.00 |
-184.00 |
| Income After Tax
|
249.00 |
266.00 |
151.00 |
42.00 |
-181.00 |
| Minority Interest
|
-5.00 |
-13.00 |
-10.00 |
-2.00 |
-5.00 |
| Equity In Affiliates
|
- |
- |
- |
- |
- |
| Net Income Before Extra. Items
|
244.00 |
253.00 |
141.00 |
40.00 |
-186.00 |
| Accounting Change
|
- |
- |
- |
- |
- |
| Discontinued Operations
|
- |
- |
- |
- |
- |
| Extraordinary Item
|
- |
- |
- |
- |
- |
| Net Income
|
281.00 |
680.00 |
170.00 |
40.00 |
-158.00 |
| Preferred Dividends
|
- |
- |
- |
- |
- |
| Income Available to Common Excl. Extra Items
|
244.00 |
253.00 |
141.00 |
40.00 |
-186.00 |
| Income Available to Common Incl. Extra Items
|
281.00 |
680.00 |
170.00 |
40.00 |
-158.00 |
| Basic Weighted Average Shares
|
- |
- |
- |
- |
- |
| Basic EPS Excluding Extraordinary Items
|
- |
- |
- |
- |
- |
| Basic EPS Including Extraordinary Items
|
- |
- |
- |
- |
- |
| Dilution Adjustment
|
- |
- |
- |
- |
0.00 |
| Diluted Weighted Average Shares
|
155.14 |
156.54 |
155.61 |
155.65 |
155.10 |
| Diluted EPS Excluding Extraordinary Items
|
1.57 |
1.62 |
0.91 |
0.26 |
-1.20 |
| Diluted EPS Including Extraordinary Items
|
- |
- |
- |
- |
- |
| Dividends per Share - Common Stock Primary Issue
|
0.20 |
0.60 |
0.40 |
0.20 |
0.20 |
| 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
|
2.21 |
2.13 |
1.27 |
0.36 |
-0.61 |