| 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
|
444,509.00 |
394,016.00 |
-127,621.00 |
950,258.00 |
525,780.00 |
| Income After Tax
|
331,698.00 |
195,210.00 |
-191,585.00 |
580,262.00 |
446,576.00 |
| Minority Interest
|
-11,531.00 |
-4,246.00 |
61,850.00 |
2,608.00 |
-7,077.00 |
| Equity In Affiliates
|
- |
- |
- |
- |
- |
| Net Income Before Extra. Items
|
320,167.00 |
190,964.00 |
-129,735.00 |
582,870.00 |
439,499.00 |
| Accounting Change
|
- |
- |
- |
- |
- |
| Discontinued Operations
|
- |
- |
- |
- |
- |
| Extraordinary Item
|
- |
- |
- |
- |
- |
| Net Income
|
320,167.00 |
190,964.00 |
-129,735.00 |
582,870.00 |
439,499.00 |
| Preferred Dividends
|
- |
- |
- |
- |
- |
| Income Available to Common Excl. Extra Items
|
311,197.00 |
181,994.00 |
-138,705.00 |
570,900.00 |
427,529.00 |
| Income Available to Common Incl. Extra Items
|
311,197.00 |
181,994.00 |
-138,705.00 |
570,900.00 |
427,529.00 |
| Basic Weighted Average Shares
|
- |
- |
- |
- |
- |
| Basic EPS Excluding Extraordinary Items
|
- |
- |
- |
- |
- |
| Basic EPS Including Extraordinary Items
|
- |
- |
- |
- |
- |
| Dilution Adjustment
|
-224.00 |
- |
0.00 |
- |
-1,124.00 |
| Diluted Weighted Average Shares
|
14,177.34 |
14,153.24 |
14,129.94 |
14,144.66 |
13,022.86 |
| Diluted EPS Excluding Extraordinary Items
|
21.93 |
12.86 |
-9.82 |
40.36 |
32.74 |
| Diluted EPS Including Extraordinary Items
|
- |
- |
- |
- |
- |
| Dividends per Share - Common Stock Primary Issue
|
7.00 |
6.00 |
6.00 |
6.00 |
5.00 |
| 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
|
20.00 |
13.81 |
-9.35 |
41.07 |
32.95 |