* |
2010 |
2009 |
| GROSS PROFIT |
| Revenues |
10,000 |
10,000 |
| Cost of revenues |
1,000 |
1,000 |
| Gross profit |
9,000 |
9,000 |
* |
| OPERATING EXPENSES |
| Operating costs and expenses |
1,000 |
1,000 |
| Selling, general and administrative expense |
1,000 |
1,000 |
| Provision for doubtful accounts |
1,000 |
1,000 |
| (Gain) loss on disposal of assets |
(1,000) |
(1,000) |
| Other general expenses |
1,000 |
1,000 |
| Total operating expenses |
3,000 |
3,000 |
* |
| Other operating income |
1,000 |
1,000 |
* |
| Operating income |
7,000 |
7,000 |
* |
| Nonoperating income |
1,000 |
1,000 |
| Interest and debt expense |
(1,000) |
(1,000) |
| Income from continuing operations before equity method investments, income taxes, extraordinary items, effects of accounting changes, and noncontrolling interests |
7,000 |
7,000 |
| Income from equity method investments |
1,000 |
1,000 |
| Income tax expense |
(1,000) |
(1,000) |
| Income from continuing operations including portion attributable to noncontrolling interests |
7,000 |
7,000 |
| Income from discontinued operations, net of tax, including portion attributable to noncontrolling interests |
1,000 |
1,000 |
| Income before extraordinary items and cumulative effect of accounting changes |
8,000 |
8,000 |
| Extraordinary gain, net of tax, including portion attributable to noncontrolling interests |
1,000 |
1,000 |
| Income before cumulative effect of change in accounting principle |
9,000 |
9,000 |
| Cumulative effect of change in accounting principle, net of tax, including portion attributable to noncontrolling interests |
1,000 |
1,000 |
| Net income including portion attributable to noncontrolling interest |
10,000 |
10,000 |
* |
| BREAKDOWN OF NET INCOME |
| Net income attributable to parent |
9,000 |
9,000 |
| Net income attributable to noncontrolling interest |
1,000 |
1,000 |
| Net income including portion attributable to noncontrolling interest |
10,000 |
10,000 |
| EARNINGS PER SHARE |
| Basic earnings per common share |
1.00 |
1.00 |