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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 | 463.22 M | 463.99 M | 443.08 M | 355.32 M | 311.80 M |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 17.40 M | 16.04 M | 13.12 M | 10.91 M | — |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 51.18 M | 58.79 M | 80.27 M | 53.30 M | 47.26 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 86.98 M | 101.81 M | 143.26 M | 66.32 M | 83.04 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 5.08 M | 14.14 M | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 7.55 M | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 5.26 M |
| Earnings Before Interest & Taxes (EBIT) | 87.17 M | 101.89 M | 148.44 M | 75.45 M | 90.86 M |
| Interest Expenses On Debt | 184,000.00 | 80,000.00 | 89,000.00 | 2.55 M | 2.56 M |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 86.98 M | 101.81 M | 148.35 M | 72.90 M | 88.30 M |
| Income Taxes | 21.62 M | 27.92 M | 46.54 M | 18.87 M | 26.59 M |
| Current Domestic Income Tax | 26.63 M | 20.36 M | 21.94 M | 37.27 M | 30.12 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -5.01 M | 7.56 M | 24.60 M | -18.40 M | -3.53 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 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 65.37 M | 73.89 M | 101.80 M | 54.03 M | 61.70 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 65.37 M | 73.89 M | 101.80 M | 54.03 M | 61.70 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 65.37 M | 73.89 M | 101.80 M | 54.03 M | 61.70 M |
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BATS data provided in real-time. NYSE, NASDAQ and AMEX data delayed 15 minutes.
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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