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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 56.30 M | 51.41 M | 44.82 M | 38.66 M | 38.73 M |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 2.58 M | 3.20 M | 3.28 M | — | — |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 14.71 M | 11.27 M | 5.14 M | 2.99 M | 2.80 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | -792,000.00 | 3.30 M | -1.61 M | 4.93 M | 5.58 M |
| Extraordinary Credit - Pretax | 0.00 | 2.57 M | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 501,000.00 | 0.00 |
| Non-operating Interest Income | — | — | — | — | — |
| Reserves Inc (Dec) | 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 | 3.33 M | 0.00 | 0.00 | 1.11 M | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 7.84 M | 13.31 M | 8.16 M | 14.82 M | 14.04 M |
| Interest Expenses On Debt | 5.30 M | 7.44 M | 9.77 M | 8.77 M | 8.96 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 2.54 M | 5.87 M | -1.61 M | 6.05 M | 5.08 M |
| Income Taxes | 1.23 M | 1.95 M | -684,685.00 | 2.06 M | 1.68 M |
| Current Domestic Income Tax | 483,000.00 | 1.61 M | 69,075.00 | 1.79 M | 1.71 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 744,000.00 | 335,839.00 | -753,760.00 | 272,139.00 | -30,000.00 |
| 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 | -141,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 1.17 M | 3.92 M | -924,251.00 | 3.99 M | 3.40 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 1.17 M | 3.92 M | -924,251.00 | 3.99 M | 3.40 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 1.17 M | 3.92 M | -924,251.00 | 3.99 M | 3.40 M |
