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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,241.30 | 14.36 | 0.14% |
| NASDAQ | 2,157.62 | 3.56 | 0.17% |
| S&P 500 | 1,093.86 | 0.78 | 0.07% |
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| Period Ending | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 269.34 M | 294.09 M | 271.65 M | 225.99 M | 196.62 M |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 8.55 M | 8.54 M | 7.83 M | 7.41 M | 6.96 M |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 38.52 M | 39.81 M | 39.13 M | 38.81 M | 32.91 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 64.84 M | 75.74 M | 75.76 M | 63.96 M | 57.66 M |
| Extraordinary Credit - Pretax | 0.00 | 7.80 M | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 1.89 M | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | — | — | — | — | — |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 2.97 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 69.78 M | 83.84 M | 80.34 M | 68.72 M | 62.32 M |
| Interest Expenses On Debt | 1.98 M | 2.19 M | 4.57 M | 4.76 M | 4.66 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 67.81 M | 81.65 M | 75.76 M | 63.96 M | 57.66 M |
| Income Taxes | 23.45 M | 28.56 M | 26.41 M | 21.13 M | 20.48 M |
| Current Domestic Income Tax | 24.28 M | 28.05 M | 27.55 M | 19.74 M | 19.24 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -825,000.00 | 504,000.00 | -1.14 M | 1.38 M | 1.24 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 | 44.36 M | 53.09 M | 49.35 M | 42.84 M | 37.18 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 44.36 M | 53.09 M | 49.35 M | 42.84 M | 37.18 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 44.36 M | 53.09 M | 49.35 M | 42.84 M | 37.18 M |
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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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