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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,226.94 | 203.52 | 2.03% |
| NASDAQ | 2,154.06 | 41.62 | 1.97% |
| S&P 500 | 1,093.08 | 23.78 | 2.22% |
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| Period Ending | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 205.32 M | 211.96 M | 176.35 M | 146.69 M | 112.31 M |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 7.05 M | 5.22 M | 4.85 M | 4.00 M | 3.60 M |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 27.06 M | 25.12 M | 24.11 M | 23.44 M | 19.03 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 16.47 M | 45.93 M | 44.24 M | 41.02 M | 31.87 M |
| Extraordinary Credit - Pretax | 3.64 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 19.54 M | 1.80 M | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 0.00 | 0.00 | — | — | — |
| 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 | 492,000.00 | 0.00 | 0.00 | 299,000.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 3.73 M | 48.54 M | 46.37 M | 43.12 M | 33.08 M |
| Interest Expenses On Debt | 2.67 M | 4.40 M | 2.13 M | 1.80 M | 1.22 M |
| Interest Capitalized | 0.00 | 0.00 | — | — | — |
| Pretax Income | 1.06 M | 44.13 M | 44.24 M | 41.32 M | 31.87 M |
| Income Taxes | -4.91 M | 11.75 M | 12.13 M | 11.69 M | 9.35 M |
| Current Domestic Income Tax | 9.50 M | 14.36 M | 14.12 M | 12.94 M | 8.43 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -14.41 M | -2.61 M | -1.99 M | -1.24 M | 926,000.00 |
| 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 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 5.97 M | 32.38 M | 32.10 M | 29.63 M | 22.51 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 5.97 M | 32.38 M | 32.10 M | 29.63 M | 22.51 M |
| Preferred Dividend Requirements | 470,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 5.50 M | 32.38 M | 32.10 M | 29.63 M | 22.51 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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