| Total Revenue | | 110 | 110 | 238 | |
| Cost of Goods Sold Incl. D&A | | 66 | 66 | 119 |
| Gross Profit | | 44 | 44 | 119 |
| Selling, General and Administrative Excl. Other | | 16 | 0 | 51 |
| Research and Development | | 0 | 0 | 0 |
| Other Operating Expense | | 37 | 52 | 0 |
| Operating Income | | -8 | -7 | 68 |
| Interest Expense | | 0 | 0 | 0 |
| Unusual Expense | | — | — | — |
| Non-Operating Income (Expense) | | -145 | -220 | -138 |
| Net Income Before Taxes | | 137 | 212 | 205 |
| Income Taxes | | 18 | 29 | 27 |
| Consolidated Net Income | | 45 | 71 | 68 |
| Net Income From Continuing Operations | | 119 | 184 | 178 |
| Net Income | | 45 | 71 | 68 |
| EPS (Recurring) | | 0.65 | 1.01 | 0.98 |
| EPS (Basic, Before Extraordinaries) | | 0.65 | 1.01 | 0.98 |
| EPS (Diluted) | | 0.30 | 0.48 | 0.96 |
| EBITDA | | 145 | 221 | 224 |
| Other After Tax Adjustments | | — | — | — |
| Stock Option Compensation Expense | | — | — | — |
| Price To Earnings Ratio | | 17.07 | 11.65 | — |
| Price To Sales Ratio | | 3.35 | 3.56 | — |
| Gross Margin | | 40.00 | 40.00 | 50.00 |
| Operating Margin | | -7.27 | -6.36 | 28.57 |
| Net Margin | | 40.91 | 64.55 | 28.57 |
| Shares Outstanding | | 72 | 70 | 69 |
| Market Capitalization | | 369 | 391 | — |
| Operating Lease Expense | | — | — | — |
