| Revenue
|
3,802.00 |
8,930.00 |
2,942.00 |
2,664.00 |
3,476.00 |
| Other Revenue, Total
|
- |
- |
- |
- |
- |
| Total Revenue
|
3,802.00 |
8,930.00 |
2,942.00 |
2,664.00 |
3,476.00 |
| Cost of Revenue, Total
|
2,147.00 |
4,947.00 |
1,649.00 |
1,446.00 |
1,998.00 |
| Gross Profit
|
1,655.00 |
3,983.00 |
1,293.00 |
1,218.00 |
1,478.00 |
| Selling/General/Admin. Expenses, Total
|
456.00 |
1,071.00 |
369.00 |
356.00 |
421.00 |
| Research & Development
|
680.00 |
1,684.00 |
571.00 |
570.00 |
599.00 |
| Depreciation/Amortization
|
18.00 |
218.00 |
17.00 |
24.00 |
15.00 |
| Interest Expense(Income) - Net Operating
|
- |
- |
- |
- |
- |
| Unusual Expense (Income)
|
9.00 |
1,200.00 |
10.00 |
23.00 |
15.00 |
| Other Operating Expenses, Total
|
38.00 |
94.00 |
42.00 |
3.00 |
154.00 |
| Total Operating Expense
|
3,348.00 |
9,214.00 |
2,658.00 |
2,462.00 |
3,202.00 |
| Operating Income
|
454.00 |
-284.00 |
284.00 |
202.00 |
274.00 |
| Interest Income(Expense), Net Non-Operating
|
- |
- |
- |
- |
- |
| Gain (Loss) on Sale of Assets
|
- |
- |
- |
- |
- |
| Other, Net
|
- |
- |
- |
- |
- |
| Income Before Tax
|
412.00 |
-649.00 |
18.00 |
128.00 |
230.00 |
| Income After Tax
|
328.00 |
843.00 |
-26.00 |
70.00 |
183.00 |
| Minority Interest
|
-1.00 |
-13.00 |
0.00 |
-10.00 |
-7.00 |
| Equity In Affiliates
|
- |
- |
- |
- |
- |
| Net Income Before Extra. Items
|
327.00 |
830.00 |
-26.00 |
60.00 |
176.00 |
| Accounting Change
|
- |
- |
- |
- |
- |
| Discontinued Operations
|
- |
- |
- |
- |
- |
| Extraordinary Item
|
- |
- |
- |
- |
- |
| Net Income
|
444.00 |
3,018.00 |
2,511.00 |
-279.00 |
-25.00 |
| Preferred Dividends
|
- |
- |
- |
- |
- |
| Income Available to Common Excl. Extra Items
|
326.00 |
831.00 |
-27.00 |
60.00 |
175.00 |
| Income Available to Common Incl. Extra Items
|
443.00 |
3,019.00 |
2,510.00 |
-279.00 |
-26.00 |
| Basic Weighted Average Shares
|
- |
- |
- |
- |
- |
| Basic EPS Excluding Extraordinary Items
|
- |
- |
- |
- |
- |
| Basic EPS Including Extraordinary Items
|
- |
- |
- |
- |
- |
| Dilution Adjustment
|
- |
- |
0.00 |
0.00 |
- |
| Diluted Weighted Average Shares
|
3,667.02 |
3,730.42 |
3,713.99 |
3,713.05 |
3,712.42 |
| Diluted EPS Excluding Extraordinary Items
|
0.09 |
0.22 |
-0.01 |
0.02 |
0.05 |
| Diluted EPS Including Extraordinary Items
|
- |
- |
- |
- |
- |
| Dividends per Share - Common Stock Primary Issue
|
0.14 |
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
|
0.09 |
0.43 |
-0.01 |
0.02 |
0.05 |