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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,457.22 | 23.51 | 0.23% |
| NASDAQ | 2,174.96 | 5.78 | 0.27% |
| S&P 500 | 1,109.07 | 3.42 | 0.31% |
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| Period Ending | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 234.21 M | 248.00 M | 254.87 M | 252.68 M | 214.75 M |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 3.95 M | 4.27 M | 4.18 M | 3.34 M | 2.88 M |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | 101.08 M | 102.58 M | 99.62 M | 93.04 M | 77.12 M |
| Other Operating Expense | 89.97 M | 99.39 M | 79.37 M | 73.97 M | 56.95 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 26.19 M | 33.61 M | 71.06 M | 81.76 M | 76.09 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 616,343.00 | 1.17 M | 0.00 | 45.70 M | — |
| Non-operating Interest Income | 31,996.00 | 470,694.00 | 2.03 M | 1.19 M | — |
| Reserves Inc (Dec) | 0.00 | 0.00 | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | -199,969.00 | 14,322.00 | -34,789.00 | -32,088.00 | -13,890.00 |
| Earnings Before Interest & Taxes (EBIT) | 38.43 M | 41.06 M | 73.71 M | 83.49 M | 32.09 M |
| Interest Expenses On Debt | 13.02 M | 8.15 M | 645,694.00 | 567,377.00 | 1.71 M |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 25.40 M | 32.92 M | 73.06 M | 82.92 M | 30.38 M |
| Income Taxes | 9.68 M | 12.51 M | 27.55 M | 31.66 M | 29.63 M |
| Current Domestic Income Tax | 3.91 M | 11.87 M | 27.41 M | 14.32 M | 292,333.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 5.77 M | 646,337.00 | 136,730.00 | 17.34 M | 29.34 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 15.72 M | 20.41 M | 45.52 M | 51.27 M | 746,478.00 |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 15.72 M | 20.41 M | 45.52 M | 51.27 M | 746,478.00 |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 15.72 M | 20.41 M | 45.52 M | 51.27 M | 746,478.00 |
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BATS data provided in real-time. NYSE, NASDAQ and AMEX data delayed 15 minutes.
Quote data provided by Interactive Data. Real-Time prices provided by BATS. Historical prices provided by Prophet. Company Profile provided by Hoovers. Executive data and Industry/Sector information provided by Morningstar Inc. Earnings, Ownership, Financial Statement, Insider Trading, Conference Call schedules and SEC Filing information provided by Thomson Reuters.
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