| Total Revenue | | 1,052 | 0 | 1,016 | |
| Cost of Goods Sold Incl. D&A | | 249 | 0 | 257 |
| Gross Profit | | 803 | 0 | 759 |
| Selling, General and Administrative Excl. Other | | 466 | 212 | 460 |
| Research and Development | | 0 | 0 | 0 |
| Other Operating Expense | | 210 | -176 | 207 |
| Operating Income | | 127 | -36 | 92 |
| Interest Expense | | 171 | 110 | 194 |
| Unusual Expense | | — | — | — |
| Non-Operating Income (Expense) | | -1,242 | 3,108 | -1,184 |
| Net Income Before Taxes | | 1,198 | -3,254 | 1,082 |
| Income Taxes | | 114 | -923 | 213 |
| Consolidated Net Income | | 1,084 | -2,676 | 869 |
| Net Income From Continuing Operations | | 1,084 | -2,331 | 869 |
| Net Income | | 1,084 | -2,676 | 869 |
| EPS (Recurring) | | 7.57 | -18.71 | 6.08 |
| EPS (Basic, Before Extraordinaries) | | 7.57 | -18.71 | 6.08 |
| EPS (Diluted) | | 7.57 | -18.71 | 6.08 |
| EBITDA | | 1,579 | -3,144 | 1,483 |
| Other After Tax Adjustments | | — | — | — |
| Stock Option Compensation Expense | | — | — | — |
| Price To Earnings Ratio | | 3.90 | — | — |
| Price To Sales Ratio | | 4.02 | — | — |
| Gross Margin | | 76.33 | — | 74.70 |
| Operating Margin | | 12.07 | — | 9.06 |
| Net Margin | | 103.04 | — | 85.53 |
| Shares Outstanding | | 143 | 143 | 143 |
| Market Capitalization | | 4,224 | 6,904 | — |
| Operating Lease Expense | | — | — | — |
