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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,309.92 | -154.48 | -1.48% |
| NASDAQ | 2,138.44 | -37.61 | -1.73% |
| S&P 500 | 1,091.49 | -19.14 | -1.72% |
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| Period Ending | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 61.67 M | 54.37 M | 49.16 M | 43.85 M | 42.59 M |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 1.27 M | 1.20 M | 1.40 M | 1.35 M | 1.24 M |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 8.37 M | 5.31 M | 5.46 M | 4.74 M | 4.77 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 18,000.00 | 3.19 M | 5.57 M | 8.21 M | 10.66 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 3.00 M | 0.00 | 575,000.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | -1.11 M | 4.67 M | 6.43 M | 9.28 M | 11.53 M |
| Interest Expenses On Debt | 1.87 M | 1.49 M | 1.43 M | 1.06 M | 870,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -2.98 M | 3.19 M | 5.00 M | 8.21 M | 10.66 M |
| Income Taxes | -1.27 M | 380,000.00 | 1.13 M | 2.70 M | 3.89 M |
| Current Domestic Income Tax | 1.19 M | 696,000.00 | 1.52 M | 4.45 M | 1.99 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -2.46 M | -316,000.00 | -390,000.00 | -1.75 M | 1.90 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 | -396,000.00 | -541,000.00 | -578,000.00 | -109,000.00 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | — | — | — | — | — |
| Net Income Before Extra Items/Preferred Div | -2.11 M | 2.27 M | 3.29 M | 5.40 M | 6.77 M |
| Extra Items & Gain (Loss) Sale of Assets | — | — | — | — | — |
| Net Income Before Preferred Dividends | -2.11 M | 2.27 M | 3.29 M | 5.40 M | 6.77 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -2.11 M | 2.27 M | 3.29 M | 5.40 M | 6.77 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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