| Total Revenue | | 1,075 | 163 | 3,770 | |
| Cost of Goods Sold Incl. D&A | | 494 | 128 | 1,630 |
| Gross Profit | | 581 | 35 | 2,140 |
| Selling, General and Administrative Excl. Other | | 377 | 84 | 1,330 |
| Research and Development | | 0 | 0 | 0 |
| Other Operating Expense | | 161 | 0 | 822 |
| Operating Income | | 44 | -49 | -12 |
| Interest Expense | | 73 | 28 | 183 |
| Unusual Expense | | — | — | — |
| Non-Operating Income (Expense) | | -410 | -219 | -173 |
| Net Income Before Taxes | | 380 | 141 | -22 |
| Income Taxes | | 16 | -31 | 10 |
| Consolidated Net Income | | 450 | 291 | -39 |
| Net Income From Continuing Operations | | 364 | 172 | -32 |
| Net Income | | 450 | 291 | -39 |
| EPS (Recurring) | | 5.22 | 3.39 | -0.45 |
| EPS (Basic, Before Extraordinaries) | | 5.22 | 3.39 | -0.45 |
| EPS (Diluted) | | 5.19 | 3.33 | -0.46 |
| EBITDA | | 653 | 218 | 826 |
| Other After Tax Adjustments | | — | — | — |
| Stock Option Compensation Expense | | — | — | — |
| Price To Earnings Ratio | | 3.27 | 5.35 | — |
| Price To Sales Ratio | | 1.36 | 9.40 | — |
| Gross Margin | | 54.05 | 21.47 | 56.76 |
| Operating Margin | | 4.09 | -30.06 | -0.32 |
| Net Margin | | 41.86 | 178.53 | -1.03 |
| Shares Outstanding | | 86 | 86 | 86 |
| Market Capitalization | | 1,459 | 1,532 | — |
| Operating Lease Expense | | — | — | — |
