| Total Revenue | | 94 | 88 | 70 | |
| Cost of Goods Sold Incl. D&A | | 58 | 56 | 56 |
| Gross Profit | | 36 | 32 | 14 |
| Selling, General and Administrative Excl. Other | | 16 | 7 | 7 |
| Research and Development | | 0 | 0 | 0 |
| Other Operating Expense | | 9 | 14 | 3 |
| Operating Income | | 11 | 11 | 4 |
| Interest Expense | | 0 | 1 | 3 |
| Unusual Expense | | — | — | — |
| Non-Operating Income (Expense) | | -56 | -140 | -103 |
| Net Income Before Taxes | | 17 | 150 | 104 |
| Income Taxes | | 4 | 38 | 26 |
| Consolidated Net Income | | 13 | 112 | 78 |
| Net Income From Continuing Operations | | 13 | 112 | 78 |
| Net Income | | 13 | 112 | 78 |
| EPS (Recurring) | | 10.14 | 81.41 | 56.73 |
| EPS (Basic, Before Extraordinaries) | | 10.14 | 81.41 | 56.73 |
| EPS (Diluted) | | 10.14 | 81.41 | 56.73 |
| EBITDA | | 79 | 152 | 108 |
| Other After Tax Adjustments | | — | — | — |
| Stock Option Compensation Expense | | — | — | — |
| Price To Earnings Ratio | | 52.17 | 5.71 | — |
| Price To Sales Ratio | | 5.63 | 5.29 | — |
| Gross Margin | | 38.30 | 36.36 | 20.00 |
| Operating Margin | | 11.70 | 12.50 | 5.71 |
| Net Margin | | 13.83 | 127.27 | 111.43 |
| Shares Outstanding | | 1 | 1 | 1 |
| Market Capitalization | | 529 | 465 | — |
| Operating Lease Expense | | — | — | — |
