| Revenue
|
1,059.00 |
1,605.00 |
1,025.00 |
731.00 |
1,799.00 |
| Other Revenue, Total
|
- |
- |
- |
- |
- |
| Total Revenue
|
1,059.00 |
1,605.00 |
1,025.00 |
731.00 |
1,799.00 |
| Cost of Revenue, Total
|
127.00 |
120.00 |
105.00 |
100.00 |
129.00 |
| Gross Profit
|
932.00 |
1,485.00 |
920.00 |
631.00 |
1,670.00 |
| Selling/General/Admin. Expenses, Total
|
450.00 |
418.00 |
409.00 |
388.00 |
415.00 |
| Research & Development
|
- |
- |
- |
- |
- |
| Depreciation/Amortization
|
395.00 |
445.00 |
452.00 |
472.00 |
587.00 |
| Interest Expense(Income) - Net Operating
|
- |
- |
- |
- |
- |
| Unusual Expense (Income)
|
- |
487.00 |
1,682.00 |
2,526.00 |
- |
| Other Operating Expenses, Total
|
233.00 |
192.00 |
235.00 |
192.00 |
222.00 |
| Total Operating Expense
|
1,447.00 |
1,854.00 |
2,853.00 |
3,910.00 |
1,374.00 |
| Operating Income
|
-388.00 |
-249.00 |
-1,828.00 |
-3,179.00 |
425.00 |
| Interest Income(Expense), Net Non-Operating
|
- |
- |
- |
- |
- |
| Gain (Loss) on Sale of Assets
|
- |
- |
- |
- |
- |
| Other, Net
|
- |
- |
- |
- |
- |
| Income Before Tax
|
-388.00 |
-249.00 |
-1,828.00 |
-3,179.00 |
425.00 |
| Income After Tax
|
-431.00 |
-80.00 |
-1,244.00 |
-1,482.00 |
12.00 |
| Minority Interest
|
- |
- |
- |
- |
- |
| Equity In Affiliates
|
- |
- |
- |
- |
- |
| Net Income Before Extra. Items
|
-431.00 |
-80.00 |
-1,244.00 |
-1,482.00 |
12.00 |
| Accounting Change
|
- |
- |
- |
- |
- |
| Discontinued Operations
|
- |
- |
- |
- |
- |
| Extraordinary Item
|
- |
- |
- |
- |
- |
| Net Income
|
-431.00 |
-80.00 |
-1,244.00 |
-1,482.00 |
12.00 |
| Preferred Dividends
|
- |
- |
- |
- |
- |
| Income Available to Common Excl. Extra Items
|
-431.00 |
-80.00 |
-1,244.00 |
-1,482.00 |
12.00 |
| Income Available to Common Incl. Extra Items
|
-431.00 |
-80.00 |
-1,244.00 |
-1,482.00 |
12.00 |
| 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
|
736.20 |
736.30 |
736.30 |
736.30 |
736.30 |
| Diluted EPS Excluding Extraordinary Items
|
-0.59 |
-0.11 |
-1.69 |
-2.01 |
0.02 |
| Diluted EPS Including Extraordinary Items
|
- |
- |
- |
- |
- |
| Dividends per Share - Common Stock Primary Issue
|
0.20 |
0.20 |
0.20 |
0.20 |
0.20 |
| 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
|
-0.66 |
0.34 |
-0.18 |
0.37 |
-2.07 |