| Total Revenue | | 640 | 700 | 898 | |
| Cost of Goods Sold Incl. D&A | | 87 | 162 | 609 |
| Gross Profit | | 552 | 539 | 288 |
| Selling, General and Administrative Excl. Other | | 205 | 42 | 225 |
| Research and Development | | 0 | 0 | 0 |
| Other Operating Expense | | 286 | 455 | 18 |
| Operating Income | | 62 | 42 | 45 |
| Interest Expense | | 4 | 3 | 1 |
| Unusual Expense | | — | — | — |
| Non-Operating Income (Expense) | | -1 | -8 | -20 |
| Net Income Before Taxes | | 55 | 46 | 64 |
| Income Taxes | | 10 | 8 | 11 |
| Consolidated Net Income | | 20 | 18 | 23 |
| Net Income From Continuing Operations | | 46 | 39 | 53 |
| Net Income | | 20 | 18 | 23 |
| EPS (Recurring) | | 1.21 | 1.03 | 1.38 |
| EPS (Basic, Before Extraordinaries) | | 1.21 | 1.03 | 1.38 |
| EPS (Diluted) | | 1.21 | 1.03 | 1.38 |
| EBITDA | | 78 | 61 | 70 |
| Other After Tax Adjustments | | — | — | — |
| Stock Option Compensation Expense | | — | — | — |
| Price To Earnings Ratio | | 16.90 | 15.27 | — |
| Price To Sales Ratio | | 0.54 | 0.38 | — |
| Gross Margin | | 86.25 | 77.00 | 32.07 |
| Operating Margin | | 9.69 | 6.00 | 5.01 |
| Net Margin | | 3.13 | 2.57 | 2.56 |
| Shares Outstanding | | 17 | 17 | 17 |
| Market Capitalization | | 348 | 267 | — |
| Operating Lease Expense | | — | — | — |
