| Revenue
|
10,668.00 |
11,174.00 |
21,057.00 |
20,366.00 |
9,918.00 |
| Other Revenue, Total
|
33.00 |
35.00 |
90.00 |
93.00 |
47.00 |
| Total Revenue
|
10,701.00 |
11,209.00 |
21,147.00 |
20,459.00 |
9,965.00 |
| Cost of Revenue, Total
|
8,442.00 |
8,798.00 |
16,447.00 |
15,975.00 |
7,811.00 |
| Gross Profit
|
2,226.00 |
2,376.00 |
4,610.00 |
4,391.00 |
2,107.00 |
| Selling/General/Admin. Expenses, Total
|
95.00 |
111.00 |
197.00 |
199.00 |
97.00 |
| Research & Development
|
295.00 |
307.00 |
586.00 |
566.00 |
275.00 |
| Depreciation/Amortization
|
- |
- |
- |
- |
- |
| Interest Expense(Income) - Net Operating
|
- |
- |
- |
- |
- |
| Unusual Expense (Income)
|
92.00 |
93.00 |
53.00 |
36.00 |
15.00 |
| Other Operating Expenses, Total
|
- |
- |
- |
- |
- |
| Total Operating Expense
|
9,022.00 |
9,402.00 |
17,450.00 |
16,933.00 |
8,278.00 |
| Operating Income
|
1,679.00 |
1,807.00 |
3,697.00 |
3,526.00 |
1,687.00 |
| Interest Income(Expense), Net Non-Operating
|
- |
- |
- |
- |
- |
| Gain (Loss) on Sale of Assets
|
- |
- |
- |
- |
- |
| Other, Net
|
- |
- |
- |
- |
- |
| Income Before Tax
|
1,679.00 |
1,807.00 |
3,697.00 |
3,526.00 |
1,687.00 |
| Income After Tax
|
1,267.00 |
1,371.00 |
2,810.00 |
2,681.00 |
1,287.00 |
| Minority Interest
|
-8.00 |
-9.00 |
-15.00 |
-17.00 |
-5.00 |
| Equity In Affiliates
|
- |
- |
- |
- |
- |
| Net Income Before Extra. Items
|
1,259.00 |
1,362.00 |
2,795.00 |
2,664.00 |
1,282.00 |
| Accounting Change
|
- |
- |
- |
- |
- |
| Discontinued Operations
|
- |
- |
- |
- |
- |
| Extraordinary Item
|
- |
- |
- |
- |
- |
| Net Income
|
1,259.00 |
1,362.00 |
2,827.00 |
2,703.00 |
1,301.00 |
| Preferred Dividends
|
- |
- |
- |
- |
- |
| Income Available to Common Excl. Extra Items
|
1,259.00 |
1,362.00 |
2,795.00 |
2,664.00 |
1,282.00 |
| Income Available to Common Incl. Extra Items
|
1,259.00 |
1,362.00 |
2,827.00 |
2,703.00 |
1,301.00 |
| Basic Weighted Average Shares
|
- |
- |
- |
- |
- |
| Basic EPS Excluding Extraordinary Items
|
- |
- |
- |
- |
- |
| Basic EPS Including Extraordinary Items
|
- |
- |
- |
- |
- |
| Dilution Adjustment
|
0.00 |
- |
- |
0.00 |
- |
| Diluted Weighted Average Shares
|
1,340.00 |
1,336.00 |
1,340.00 |
1,344.00 |
1,344.00 |
| Diluted EPS Excluding Extraordinary Items
|
0.94 |
1.02 |
2.09 |
1.98 |
0.95 |
| Diluted EPS Including Extraordinary Items
|
- |
- |
- |
- |
- |
| Dividends per Share - Common Stock Primary Issue
|
0.31 |
0.28 |
0.55 |
0.55 |
0.28 |
| 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
|
1.01 |
1.10 |
2.14 |
2.01 |
0.96 |