| Total Revenue | | 894 | 434 | 334 | |
| Cost of Goods Sold Incl. D&A | | 532 | 262 | 237 |
| Gross Profit | | 363 | 173 | 97 |
| Selling, General and Administrative Excl. Other | | 24 | 12 | 11 |
| Research and Development | | 0 | 0 | 0 |
| Other Operating Expense | | 110 | 110 | 0 |
| Operating Income | | 229 | 51 | 86 |
| Interest Expense | | 1 | 0 | 4 |
| Unusual Expense | | — | — | — |
| Non-Operating Income (Expense) | | -123 | -110 | 3 |
| Net Income Before Taxes | | 360 | 169 | 97 |
| Income Taxes | | 89 | 45 | 26 |
| Consolidated Net Income | | 271 | 124 | 71 |
| Net Income From Continuing Operations | | 271 | 124 | 71 |
| Net Income | | 271 | 124 | 71 |
| EPS (Recurring) | | 19.93 | 1.43 | 0.82 |
| EPS (Basic, Before Extraordinaries) | | 19.93 | 1.43 | 0.82 |
| EPS (Diluted) | | 19.93 | 1.43 | 0.82 |
| EBITDA | | 403 | 186 | 100 |
| Other After Tax Adjustments | | — | — | — |
| Stock Option Compensation Expense | | — | — | — |
| Price To Earnings Ratio | | 1.22 | 9.34 | — |
| Price To Sales Ratio | | 0.25 | 2.67 | — |
| Gross Margin | | 40.60 | 39.86 | 29.04 |
| Operating Margin | | 25.62 | 11.75 | 25.75 |
| Net Margin | | 30.31 | 28.57 | 21.26 |
| Shares Outstanding | | 9 | 87 | 87 |
| Market Capitalization | | 219 | 1,160 | — |
| Operating Lease Expense | | — | — | — |
