| Revenue
|
7.08 |
6.29 |
4.17 |
5.60 |
| Other Revenue, Total
|
2.18 |
2.86 |
4.58 |
3.62 |
| Total Revenue
|
9.27 |
9.16 |
8.75 |
9.22 |
| Cost of Revenue, Total
|
- |
- |
- |
- |
| Gross Profit
|
7.08 |
6.29 |
4.17 |
5.60 |
| Selling/General/Admin. Expenses, Total
|
0.26 |
0.08 |
0.42 |
0.53 |
| Research & Development
|
- |
- |
- |
- |
| Depreciation/Amortization
|
- |
- |
- |
- |
| Interest Expense(Income) - Net Operating
|
- |
- |
- |
- |
| Unusual Expense (Income)
|
- |
- |
- |
- |
| Other Operating Expenses, Total
|
0.00 |
0.00 |
0.00 |
-0.50 |
| Total Operating Expense
|
0.26 |
0.08 |
0.42 |
0.03 |
| Operating Income
|
9.01 |
9.08 |
8.33 |
9.19 |
| Interest Income(Expense), Net Non-Operating
|
- |
- |
- |
- |
| Gain (Loss) on Sale of Assets
|
- |
- |
- |
- |
| Other, Net
|
- |
- |
- |
- |
| Income Before Tax
|
9.01 |
9.08 |
8.33 |
9.19 |
| Income After Tax
|
9.01 |
9.08 |
8.33 |
9.19 |
| Minority Interest
|
- |
- |
- |
- |
| Equity In Affiliates
|
- |
- |
- |
- |
| Net Income Before Extra. Items
|
9.01 |
9.08 |
8.33 |
9.19 |
| Accounting Change
|
- |
- |
- |
- |
| Discontinued Operations
|
- |
- |
- |
- |
| Extraordinary Item
|
- |
- |
- |
- |
| Net Income
|
9.01 |
9.08 |
8.33 |
9.19 |
| Preferred Dividends
|
- |
- |
- |
- |
| Income Available to Common Excl. Extra Items
|
9.01 |
9.08 |
8.33 |
9.19 |
| Income Available to Common Incl. Extra Items
|
9.01 |
9.08 |
8.33 |
9.19 |
| Basic Weighted Average Shares
|
- |
- |
- |
- |
| Basic EPS Excluding Extraordinary Items
|
- |
- |
- |
- |
| Basic EPS Including Extraordinary Items
|
- |
- |
- |
- |
| Dilution Adjustment
|
- |
- |
- |
- |
| Diluted Weighted Average Shares
|
17.61 |
17.61 |
17.61 |
17.61 |
| Diluted EPS Excluding Extraordinary Items
|
0.51 |
0.52 |
0.47 |
0.52 |
| Diluted EPS Including Extraordinary Items
|
- |
- |
- |
- |
| Dividends per Share - Common Stock Primary Issue
|
0.00 |
0.00 |
0.00 |
0.00 |
| 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
|
0.51 |
0.52 |
0.47 |
0.52 |