| Revenue
|
2,632.00 |
3,057.00 |
6,376.00 |
5,730.00 |
2,415.00 |
| Other Revenue, Total
|
- |
3.00 |
11.00 |
- |
- |
| Total Revenue
|
2,632.00 |
3,060.00 |
6,387.00 |
5,730.00 |
2,415.00 |
| Cost of Revenue, Total
|
780.00 |
782.00 |
2,434.00 |
1,437.00 |
615.00 |
| Gross Profit
|
- |
- |
- |
- |
- |
| Selling/General/Admin. Expenses, Total
|
- |
- |
- |
- |
- |
| Research & Development
|
- |
- |
- |
- |
- |
| Depreciation/Amortization
|
414.00 |
375.00 |
799.00 |
924.00 |
388.00 |
| Interest Expense(Income) - Net Operating
|
- |
- |
- |
- |
- |
| Unusual Expense (Income)
|
- |
37.00 |
-65.00 |
5.00 |
- |
| Other Operating Expenses, Total
|
- |
- |
- |
- |
- |
| Total Operating Expense
|
2,140.00 |
2,295.00 |
5,256.00 |
5,072.00 |
2,026.00 |
| Operating Income
|
492.00 |
765.00 |
1,131.00 |
658.00 |
389.00 |
| Interest Income(Expense), Net Non-Operating
|
- |
- |
- |
- |
- |
| Gain (Loss) on Sale of Assets
|
- |
- |
- |
- |
- |
| Other, Net
|
-11.00 |
19.00 |
77.00 |
42.00 |
-10.00 |
| Income Before Tax
|
384.00 |
658.00 |
916.00 |
304.00 |
287.00 |
| Income After Tax
|
286.00 |
812.00 |
586.00 |
268.00 |
196.00 |
| Minority Interest
|
- |
- |
- |
-7.00 |
- |
| Equity In Affiliates
|
- |
- |
- |
- |
- |
| Net Income Before Extra. Items
|
286.00 |
812.00 |
586.00 |
261.00 |
196.00 |
| Accounting Change
|
- |
- |
- |
- |
- |
| Discontinued Operations
|
- |
- |
- |
- |
- |
| Extraordinary Item
|
- |
- |
- |
- |
- |
| Net Income
|
298.00 |
-514.00 |
310.00 |
208.00 |
112.00 |
| Preferred Dividends
|
- |
- |
- |
- |
- |
| Income Available to Common Excl. Extra Items
|
259.00 |
787.00 |
539.00 |
220.00 |
177.00 |
| Income Available to Common Incl. Extra Items
|
271.00 |
-539.00 |
263.00 |
167.00 |
93.00 |
| Basic Weighted Average Shares
|
- |
- |
- |
- |
- |
| Basic EPS Excluding Extraordinary Items
|
- |
- |
- |
- |
- |
| Basic EPS Including Extraordinary Items
|
- |
- |
- |
- |
- |
| Dilution Adjustment
|
- |
0.00 |
0.00 |
0.00 |
- |
| Diluted Weighted Average Shares
|
329.00 |
326.00 |
339.00 |
327.00 |
329.00 |
| Diluted EPS Excluding Extraordinary Items
|
0.79 |
2.41 |
1.59 |
0.67 |
0.54 |
| Diluted EPS Including Extraordinary Items
|
- |
- |
- |
- |
- |
| Dividends per Share - Common Stock Primary Issue
|
0.34 |
0.34 |
0.65 |
0.65 |
0.33 |
| 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
|
0.79 |
2.49 |
1.47 |
0.69 |
0.54 |