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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,409.30 | -41.65 | -0.40% |
| NASDAQ | 2,164.20 | -11.81 | -0.54% |
| S&P 500 | 1,103.14 | -3.10 | -0.28% |
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| Period Ending | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 205.91 M | 199.46 M | 178.52 M | 131.76 M | 103.46 M |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 3.77 M | 3.55 M | 3.02 M | 3.03 M | 2.74 M |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 15.38 M | 11.49 M | 11.85 M | 10.35 M | 10.90 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 48.19 M | 45.70 M | 45.20 M | 45.07 M | 38.76 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 3.02 M | 0.00 | 191,000.00 | 852,000.00 | 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 | -544,000.00 | 487,000.00 | -90,000.00 | 567,000.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 63.96 M | 60.80 M | 62.93 M | 57.99 M | 45.28 M |
| Interest Expenses On Debt | 19.34 M | 14.61 M | 17.82 M | 12.54 M | 7.37 M |
| Interest Capitalized | 93,000.00 | — | — | — | — |
| Pretax Income | 44.63 M | 46.19 M | 45.11 M | 45.45 M | 37.91 M |
| Income Taxes | 9.93 M | 14.44 M | 13.42 M | 13.96 M | 12.03 M |
| Current Domestic Income Tax | 16.07 M | 15.50 M | 13.77 M | 13.94 M | 11.43 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -6.15 M | -1.06 M | -352,000.00 | 21,000.00 | 597,000.00 |
| 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 | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 34.70 M | 31.75 M | 31.69 M | 31.49 M | 25.88 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 34.70 M | 31.75 M | 31.69 M | 31.49 M | 25.88 M |
| Preferred Dividend Requirements | 227,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 34.47 M | 31.75 M | 31.69 M | 31.49 M | 25.88 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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