| (Amounts are in millions) |
|
12/ |
|
12/ |
|
12/ |
|
|
 |
|
|
|
|
| Net Sales or Revenues |
|
$40.74 |
|
$17.53 |
|
$19.52 |
| Cost of Goods Sold |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
|
|
|
|
|
|
| Gross Profit |
|
$40.74 |
|
$17.53 |
|
$19.52 |
| |
|
|
|
|
|
|
| Research & Development Expense |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Selling, General, & Admin. Expense |
|
$1.61 |
|
$3.60 |
|
$2.52 |
|
|
|
|
|
|
|
| Income Before Depreciation |
|
$39.13 |
|
$13.93 |
|
$17.00 |
| |
|
|
|
|
|
|
| Depreciation, Depletion, Amortization |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Non-Operating Income |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Interest Expense |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
|
|
|
|
|
|
| Pretax Income |
|
$39.13 |
|
$13.93 |
|
$17.00 |
| |
|
|
|
|
|
|
| Provision for Income Taxes |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Minority Interest |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Investment Gains (Losses) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Other Income |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
|
|
|
|
|
|
| Income Before Extraordinaries |
|
$39.13 |
|
$13.93 |
|
$17.00 |
| |
|
|
|
|
|
|
| Extraordinary Items & Disc. Operations |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
|
|
|
|
|
|
| Net Income |
|
$39.13 |
|
$13.93 |
|
$17.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
| Basic Earnings Per Share |
|
$0.84 |
|
$0.30 |
|
$0.37 |
| Diluted Earnings Per Share |
|
$0.84 |
|
$0.30 |
|
$0.37 |
| |
|
|
|
|
|
|
| Weighted Average Basic Shares Outstanding |
|
N/A |
|
46.61 |
|
46.61 |
| Weighted Average Diluted Shares Outstanding |
|
N/A |
|
46.61 |
|
46.61 |
| |
|
|
|
|
|
|
| Income Before Non-Recurring Items |
|
N/A |
|
$13.93 |
|
$17.00 |
| Income From Non-Recurring Items |
|
N/A |
|
$0.00 |
|
$0.00 |
| Diluted Earnings Per Share before extras |
|
N/A |
|
$0.30 |
|
$0.36 |
| |
|
|
|
|
|
|
| Dividend (preferred) |
|
N/A |
|
N/A |
|
N/A |
| Dividend (common) |
|
$39.13 |
|
$13.93 |
|
$17.00 |
| Dividend Per Share (common) |
|
$0.84 |
|
$0.30 |
|
$0.36 |
