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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,344.84 | 34.92 | 0.34% |
| NASDAQ | 2,144.60 | 6.16 | 0.29% |
| S&P 500 | 1,095.63 | 4.14 | 0.38% |
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| Period Ending | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 204.58 M | 211.95 M | 210.33 M | 185.61 M | 163.46 M |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 4.52 M | 4.47 M | 4.22 M | 4.10 M | 3.93 M |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 25.81 M | 24.14 M | 24.73 M | 25.24 M | 21.91 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 73.78 M | 75.31 M | 82.88 M | 76.66 M | 65.52 M |
| Extraordinary Credit - Pretax | 3.29 M | 1.50 M | 0.00 | 0.00 | 5.45 M |
| Extraordinary Charge - Pretax | 39.47 M | 0.00 | 1.37 M | 0.00 | 263,000.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 38.98 M | 78.62 M | 86.10 M | 82.92 M | 78.30 M |
| Interest Expenses On Debt | 1.38 M | 1.81 M | 4.58 M | 6.26 M | 7.58 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 37.60 M | 76.81 M | 81.52 M | 76.66 M | 70.71 M |
| Income Taxes | 9.49 M | 25.79 M | 28.33 M | 26.37 M | 24.37 M |
| Current Domestic Income Tax | 23.94 M | 26.96 M | 25.81 M | 22.94 M | 20.38 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -14.45 M | -1.18 M | 2.52 M | 3.44 M | 3.99 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 | 28.11 M | 51.03 M | 53.19 M | 50.29 M | 46.34 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 28.11 M | 51.03 M | 53.19 M | 50.29 M | 46.34 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 28.11 M | 51.03 M | 53.19 M | 50.29 M | 46.34 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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