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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 | 513.08 M | 450.62 M | 420.40 M | 357.09 M | 324.61 M |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 20.97 M | 13.43 M | 13.95 M | 13.24 M | — |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 60.37 M | 45.00 M | 44.06 M | 49.16 M | 42.99 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 64.74 M | 98.47 M | 96.45 M | 81.86 M | 85.28 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 1.30 M | 0.00 | 3.84 M |
| Extraordinary Charge - Pretax | 21.91 M | 328,000.00 | 564,000.00 | 4.76 M | 3.93 M |
| 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 | 4.14 M |
| Earnings Before Interest & Taxes (EBIT) | 76.22 M | 128.48 M | 128.31 M | 105.27 M | 114.04 M |
| Interest Expenses On Debt | 33.39 M | 30.34 M | 31.12 M | 28.17 M | 24.71 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 42.83 M | 98.14 M | 97.19 M | 77.10 M | 89.33 M |
| Income Taxes | 7.24 M | 28.46 M | 29.54 M | 21.85 M | 27.54 M |
| Current Domestic Income Tax | 21.30 M | 26.61 M | 23.30 M | 18.09 M | 24.72 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -14.07 M | 1.85 M | 6.24 M | 3.75 M | 2.82 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 | 35.60 M | 69.68 M | 67.65 M | 55.26 M | 61.80 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 35.60 M | 69.68 M | 67.65 M | 55.26 M | 61.80 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 35.60 M | 69.70 M | 67.67 M | 55.26 M | 61.80 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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