| | 2009 | 2008 | 2007 | 2006 | 2005 | | Period End Date | 03/31/2009 | 03/31/2008 | 03/31/2007 | 03/31/2006 | 03/31/2005 | | Period Length | 12 Months | 12 Months | 12 Months | 12 Months | 12 Months | | Stmt Source | Yuho | Yuho | Yuho | Yuho | ARS | | Stmt Source Date | 06/24/2009 | 06/25/2008 | 06/25/2007 | 06/26/2006 | 06/24/2005 | | Stmt Update Type | Updated | Updated | Updated | Updated | Updated | | | | | | | | | Revenue | 20,529,570.0 | 26,289,240.0 | 23,948,091.0 | 21,036,909.0 | 18,551,526.0 | | Total Revenue | 20,529,570.0 | 26,289,240.0 | 23,948,091.0 | 21,036,909.0 | 18,551,526.0 | | | | | | | | | Cost of Revenue, Total | 18,455,800.0 | 21,520,353.0 | 19,228,393.0 | 16,944,944.0 | 14,870,126.0 | | Gross Profit | 2,073,770.0 | 4,768,887.0 | 4,719,698.0 | 4,091,965.0 | 3,681,400.0 | | | | | | | | | Selling/General/Administrative Expenses, Total | 2,534,781.0 | 2,498,512.0 | 2,481,015.0 | 2,213,623.0 | 2,009,213.0 | | Research & Development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Depreciation/Amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Interest Expense (Income), Net Operating | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Unusual Expense (Income) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Other Operating Expenses, Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Operating Income | -461,011.0 | 2,270,375.0 | 2,238,683.0 | 1,878,342.0 | 1,672,187.0 | | | | | | | | | Interest Income (Expense), Net Non-Operating | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Gain (Loss) on Sale of Assets | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Other, Net | -189,140.0 | 38,112.0 | 28,215.0 | 125,860.0 | 12,468.0 | | Income Before Tax | -560,381.0 | 2,437,222.0 | 2,382,516.0 | 2,087,360.0 | 1,754,637.0 | | | | | | | | | Income Tax - Total | -56,442.0 | 911,495.0 | 898,312.0 | 795,153.0 | 657,910.0 | | Income After Tax | -503,939.0 | 1,525,727.0 | 1,484,204.0 | 1,292,207.0 | 1,096,727.0 | | | | | | | | | Minority Interest | 24,278.0 | -77,962.0 | -49,687.0 | -84,393.0 | -64,938.0 | | Equity In Affiliates | 42,724.0 | 270,114.0 | 209,515.0 | 164,366.0 | 139,471.0 | | U.S. GAAP Adjustment | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Net Income Before Extra. Items | -436,937.0 | 1,717,879.0 | 1,644,032.0 | 1,372,180.0 | 1,171,260.0 | | | | | | | | | Total Extraordinary Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Net Income | -436,937.0 | 1,717,879.0 | 1,644,032.0 | 1,372,180.0 | 1,171,260.0 | | | | | | | | | | | | | | |  Total Adjustments to Net Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Preferred Dividends | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | General Partners' Distributions | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| | | | | | | | | Basic Weighted Average Shares | 3,140.42 | 3,177.45 | 3,210.42 | 3,253.45 | 3,296.09 | | Basic EPS Excluding Extraordinary Items | -139.13 | 540.65 | 512.09 | 421.76 | 355.35 | | Basic EPS Including Extraordinary Items | -139.13 | 540.65 | 512.09 | 421.76 | 355.35 | | | | | | | | | Diluted Weighted Average Shares | 3,140.42 | 3,178.66 | 3,212.25 | 3,254.54 | 3,296.75 | | Diluted EPS Excluding Extrordinary Items | -139.13 | 540.44 | 511.8 | 421.62 | 355.28 | | Diluted EPS Including Extraordinary Items | -139.13 | 540.44 | 511.8 | 421.62 | 355.28 | | | | | | | | | Dividends per Share - Common Stock Primary Issue | 100.0 | 140.0 | 120.0 | 90.0 | 65.0 | | Gross Dividends - Common Stock | 313,551.0 | 443,199.0 | 384,666.0 | 244,568.0 | 165,299.0 | | Interest Expense, Supplemental | 46,882.0 | 46,113.0 | 49,326.0 | 21,601.0 | 18,956.0 | | Depreciation, Supplemental | 1,495,170.0 | 1,491,135.0 | 1,382,594.0 | 1,211,178.0 | 997,713.0 | | | | | | | | | Normalized EBITDA | 1,034,159.0 | 3,761,510.0 | 3,621,277.0 | 3,089,520.0 | 2,669,900.0 | | Normalized EBIT | -461,011.0 | 2,270,375.0 | 2,238,683.0 | 1,878,342.0 | 1,672,187.0 | | Normalized Income Before Tax | -560,381.0 | 2,437,222.0 | 2,382,516.0 | 2,087,360.0 | 1,754,637.0 | | Normalized Income After Taxes | -503,939.0 | 1,525,727.0 | 1,484,204.0 | 1,292,207.0 | 1,096,727.0 | | Normalized Income Available to Common | -436,937.0 | 1,717,879.0 | 1,644,032.0 | 1,372,180.0 | 1,171,260.0 | | | | | | | | | Basic Normalized EPS | -139.13 | 540.65 | 512.09 | 421.76 | 355.35 | | Diluted Normalized EPS | -139.13 | 540.44 | 511.8 | 421.62 | 355.28 |
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