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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 | 355.20 M | 338.84 M | 188.64 M | 160.64 M | 131.61 M |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 12.22 M | 10.32 M | 5.48 M | 5.04 M | 3.86 M |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 44.41 M | 37.94 M | 20.67 M | 17.93 M | 15.61 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 57.25 M | 56.84 M | 49.55 M | 44.06 M | 38.69 M |
| Extraordinary Credit - Pretax | 5,000.00 | 590,000.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 2.30 M | 0.00 | 15.45 M | 0.00 | 0.00 |
| Non-operating Interest Income | 0.00 | 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 | 832,000.00 | 132,000.00 | 99,000.00 | 826,000.00 | 220,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 81.13 M | 76.05 M | 61.39 M | 39.97 M | 46.41 M |
| Interest Expenses On Debt | 25.35 M | 18.49 M | 11.74 M | 10.54 M | 7.50 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 55.78 M | 57.56 M | 49.65 M | 29.43 M | 38.91 M |
| Income Taxes | 15.87 M | 16.25 M | 13.95 M | 7.43 M | 11.57 M |
| Current Domestic Income Tax | 15.06 M | 8.40 M | 7.52 M | 8.78 M | 8.40 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -305,000.00 | 2.00 M | 4.38 M | -3.24 M | 1.82 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 | 39.91 M | 41.31 M | 35.70 M | 22.00 M | 27.34 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 39.91 M | 41.31 M | 35.70 M | 22.00 M | 27.34 M |
| Preferred Dividend Requirements | 348,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 39.56 M | 41.31 M | 35.70 M | 22.00 M | 27.34 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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