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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,393.66 | -57.29 | -0.55% |
| NASDAQ | 2,162.27 | -13.74 | -0.63% |
| S&P 500 | 1,101.57 | -4.67 | -0.42% |
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| Period Ending | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 235.05 M | 263.47 M | 268.83 M | 260.48 M | 263.02 M |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 6.68 M | 7.95 M | 9.46 M | 9.10 M | 8.54 M |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 28.46 M | 28.91 M | 52.93 M | 43.66 M | 43.36 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 33.36 M | 51.45 M | 31.68 M | 49.94 M | 61.89 M |
| Extraordinary Credit - Pretax | 0.00 | 5.50 M | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 4.32 M | 11.51 M | 6.52 M | 1.52 M |
| Non-operating Interest Income | 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 | 0.00 | 1.06 M | 10.56 M | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 37.64 M | 58.22 M | 37.39 M | 60.54 M | 78.76 M |
| Interest Expenses On Debt | 4.28 M | 4.53 M | 6.67 M | 17.12 M | 18.38 M |
| Interest Capitalized | 0.00 | 0.00 | — | — | — |
| Pretax Income | 33.36 M | 53.69 M | 30.72 M | 43.42 M | 60.38 M |
| Income Taxes | 10.40 M | 18.01 M | 9.45 M | 12.61 M | 19.26 M |
| Current Domestic Income Tax | 14.61 M | 21.35 M | -4.91 M | 13.39 M | 16.73 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -4.21 M | -3.34 M | 14.36 M | -778,000.00 | 2.53 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 | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 22.96 M | 35.68 M | 21.27 M | 30.81 M | 41.12 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 7.12 M | 0.00 |
| Net Income Before Preferred Dividends | 22.96 M | 35.68 M | 21.27 M | 37.93 M | 41.12 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 22.96 M | 35.68 M | 21.27 M | 30.81 M | 41.12 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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