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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 82.75 M | 86.76 M | 82.80 M | 72.88 M | 62.65 M |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 1.02 M | 1.13 M | 662,000.00 | 1.32 M | — |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 15.14 M | 12.18 M | 11.23 M | 11.40 M | 13.38 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 375,000.00 | 22.23 M | 26.51 M | 21.43 M | 15.92 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 4.24 M |
| Non-operating Interest Income | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 299,000.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 2.82 M | 25.03 M | 29.44 M | 24.78 M | 14.53 M |
| Interest Expenses On Debt | 2.44 M | 2.80 M | 2.94 M | 3.06 M | 2.85 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 375,000.00 | 22.23 M | 26.51 M | 21.73 M | 11.68 M |
| Income Taxes | -1.39 M | 8.14 M | 9.24 M | 7.28 M | 3.20 M |
| Current Domestic Income Tax | 4.62 M | 8.36 M | 9.56 M | 7.64 M | 4.36 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -6.01 M | -225,000.00 | -319,000.00 | -360,000.00 | -1.16 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 | 1.76 M | 14.10 M | 17.27 M | 14.45 M | 8.48 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 1.76 M | 14.10 M | 17.27 M | 14.45 M | 8.48 M |
| Preferred Dividend Requirements | 255,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 1.51 M | 14.10 M | 17.27 M | 14.45 M | 8.48 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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