| Revenues | | 1,267.00 | 932.36 | 799.89 | 771.33 |
| | 387.00 | - | - | - |
| Selling, General, and Administrative | | 387.00 | - | - | - |
| Research and Development | | 96.00 | - | - | - |
| Interest Income/Expense | | 48.00 | 14.29 | 26.64 | 14.35 |
| Costs And Expenses | | 1,314.00 | 661.85 | 607.77 | 583.12 |
| Operating Income/Loss | | -47.00 | 270.52 | 192.11 | 188.21 |
| Income/Loss From Continuing Operations Before Tax | | -88.00 | 264.18 | 170.12 | 177.69 |
| Income Tax Expense/Benefit, Deferred | | -1.00 | 2.62 | -19.15 | -0.43 |
| Income Tax Expense/Benefit | | -16.00 | 38.97 | 21.20 | 30.58 |
| | -72.00 | 225.21 | 148.92 | 147.11 |
| Attributable To Parent | | -72.00 | 225.21 | 148.92 | 147.11 |
| Basic Average Shares | | 82,139.00 | 59.55 | 59.53 | 59.52 |
| Diluted Average Shares | | 82,139.00 | 59.76 | 59.62 | 59.66 |
| Basic Earnings Per Share | | -0.87 | 3.78 | 2.50 | 2.47 |
| Diluted Earnings Per Share | | -0.87 | 3.77 | 2.50 | 2.47 |
WAT
