| Revenue
|
- |
- |
- |
- |
- |
| Other Revenue, Total
|
3,812.00 |
3,740.00 |
3,910.00 |
3,925.00 |
3,846.00 |
| Total Revenue
|
10,572.00 |
10,602.00 |
9,583.00 |
11,372.00 |
10,231.00 |
| Cost of Revenue, Total
|
- |
- |
- |
- |
- |
| Gross Profit
|
- |
- |
- |
- |
- |
| Selling/General/Admin. Expenses, Total
|
1,739.00 |
1,464.00 |
1,787.00 |
1,872.00 |
1,680.00 |
| Research & Development
|
- |
- |
- |
- |
- |
| Depreciation/Amortization
|
39.00 |
106.00 |
51.00 |
55.00 |
69.00 |
| Interest Expense(Income) - Net Operating
|
- |
- |
- |
- |
- |
| Unusual Expense (Income)
|
- |
- |
- |
- |
- |
| Other Operating Expenses, Total
|
1,731.00 |
3,566.00 |
1,783.00 |
1,734.00 |
1,623.00 |
| Total Operating Expense
|
9,407.00 |
10,743.00 |
8,518.00 |
10,192.00 |
9,295.00 |
| Operating Income
|
1,165.00 |
-141.00 |
1,065.00 |
1,180.00 |
936.00 |
| Interest Income(Expense), Net Non-Operating
|
- |
- |
- |
- |
- |
| Gain (Loss) on Sale of Assets
|
- |
- |
- |
- |
- |
| Other, Net
|
- |
- |
- |
- |
- |
| Income Before Tax
|
1,165.00 |
-141.00 |
1,065.00 |
1,180.00 |
936.00 |
| Income After Tax
|
823.00 |
62.00 |
753.00 |
1,025.00 |
622.00 |
| Minority Interest
|
-24.00 |
-15.00 |
-34.00 |
-17.00 |
-43.00 |
| Equity In Affiliates
|
- |
- |
- |
- |
- |
| Net Income Before Extra. Items
|
799.00 |
47.00 |
719.00 |
1,008.00 |
579.00 |
| Accounting Change
|
- |
- |
- |
- |
- |
| Discontinued Operations
|
- |
- |
- |
- |
- |
| Extraordinary Item
|
- |
- |
- |
- |
- |
| Net Income
|
1,803.00 |
799.00 |
609.00 |
1,123.00 |
728.00 |
| Preferred Dividends
|
- |
- |
- |
- |
- |
| Income Available to Common Excl. Extra Items
|
799.00 |
-595.00 |
719.00 |
1,008.00 |
579.00 |
| Income Available to Common Incl. Extra Items
|
1,803.00 |
157.00 |
609.00 |
1,123.00 |
728.00 |
| Basic Weighted Average Shares
|
- |
- |
- |
- |
- |
| Basic EPS Excluding Extraordinary Items
|
- |
- |
- |
- |
- |
| Basic EPS Including Extraordinary Items
|
- |
- |
- |
- |
- |
| Dilution Adjustment
|
- |
0.00 |
- |
- |
- |
| Diluted Weighted Average Shares
|
3,804.00 |
3,800.30 |
3,801.00 |
3,789.00 |
3,785.00 |
| Diluted EPS Excluding Extraordinary Items
|
0.21 |
-0.16 |
0.19 |
0.27 |
0.15 |
| Diluted EPS Including Extraordinary Items
|
- |
- |
- |
- |
- |
| Dividends per Share - Common Stock Primary Issue
|
0.00 |
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
|
0.21 |
-0.16 |
0.19 |
0.27 |
0.15 |