| Revenue
|
7,542.00 |
7,354.00 |
10,005.00 |
8,980.00 |
9,275.00 |
| Other Revenue, Total
|
- |
- |
- |
- |
- |
| Total Revenue
|
7,542.00 |
7,354.00 |
10,005.00 |
8,980.00 |
9,275.00 |
| Cost of Revenue, Total
|
5,706.00 |
5,320.00 |
7,103.00 |
6,459.00 |
6,420.00 |
| Gross Profit
|
1,836.00 |
2,034.00 |
2,902.00 |
2,521.00 |
2,855.00 |
| Selling/General/Admin. Expenses, Total
|
1,013.00 |
1,048.00 |
1,130.00 |
1,065.00 |
1,161.00 |
| Research & Development
|
1,130.00 |
1,212.00 |
1,311.00 |
1,235.00 |
1,300.00 |
| Depreciation/Amortization
|
195.00 |
206.00 |
243.00 |
199.00 |
193.00 |
| Interest Expense(Income) - Net Operating
|
- |
- |
- |
- |
- |
| Unusual Expense (Income)
|
304.00 |
873.00 |
1,189.00 |
85.00 |
406.00 |
| Other Operating Expenses, Total
|
20.00 |
35.00 |
-17.00 |
8.00 |
282.00 |
| Total Operating Expense
|
8,368.00 |
8,694.00 |
10,959.00 |
9,051.00 |
9,762.00 |
| Operating Income
|
-826.00 |
-1,340.00 |
-954.00 |
-71.00 |
-487.00 |
| Interest Income(Expense), Net Non-Operating
|
- |
- |
- |
- |
- |
| Gain (Loss) on Sale of Assets
|
- |
- |
- |
- |
- |
| Other, Net
|
- |
- |
- |
- |
- |
| Income Before Tax
|
-878.00 |
-1,470.00 |
-974.00 |
-83.00 |
-544.00 |
| Income After Tax
|
-1,529.00 |
-1,572.00 |
-1,076.00 |
-151.00 |
-492.00 |
| Minority Interest
|
119.00 |
643.00 |
4.00 |
83.00 |
124.00 |
| Equity In Affiliates
|
- |
- |
- |
- |
- |
| Net Income Before Extra. Items
|
-1,410.00 |
-929.00 |
-1,072.00 |
-68.00 |
-368.00 |
| Accounting Change
|
- |
- |
- |
- |
- |
| Discontinued Operations
|
- |
- |
- |
- |
- |
| Extraordinary Item
|
- |
- |
- |
- |
- |
| Net Income
|
-1,410.00 |
-929.00 |
-1,072.00 |
-68.00 |
-368.00 |
| Preferred Dividends
|
- |
- |
- |
- |
- |
| Income Available to Common Excl. Extra Items
|
-1,410.00 |
-929.00 |
-1,072.00 |
-68.00 |
-368.00 |
| Income Available to Common Incl. Extra Items
|
-1,410.00 |
-929.00 |
-1,072.00 |
-68.00 |
-368.00 |
| Basic Weighted Average Shares
|
- |
- |
- |
- |
- |
| Basic EPS Excluding Extraordinary Items
|
- |
- |
- |
- |
- |
| Basic EPS Including Extraordinary Items
|
- |
- |
- |
- |
- |
| Dilution Adjustment
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted Weighted Average Shares
|
3,710.94 |
3,710.47 |
3,710.16 |
3,710.07 |
3,710.05 |
| Diluted EPS Excluding Extraordinary Items
|
-0.38 |
-0.25 |
-0.29 |
-0.02 |
-0.10 |
| Diluted EPS Including Extraordinary Items
|
- |
- |
- |
- |
- |
| Dividends per Share - Common Stock Primary Issue
|
0.00 |
0.00 |
0.20 |
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
|
-0.33 |
-0.10 |
-0.08 |
0.00 |
-0.03 |