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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,246.97 | 20.03 | 0.20% |
| NASDAQ | 2,151.08 | -2.98 | -0.14% |
| S&P 500 | 1,093.01 | -0.07 | -0.01% |
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| Period Ending | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 571.93 M | 405.82 M | 365.04 M | 298.68 M | 244.79 M |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 17.77 M | 10.91 M | 10.51 M | — | — |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 56.15 M | 34.60 M | 35.57 M | 32.31 M | 30.20 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 125.92 M | 79.76 M | 78.16 M | 76.84 M | 68.69 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 2.18 M | 1.60 M | 0.00 |
| Extraordinary Charge - Pretax | 104.00 M | 0.00 | 0.00 | 0.00 | 6.68 M |
| 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 | — | — | — | — | — |
| Other Income/Expenses - Net | 0.00 | 449,000.00 | 1.34 M | 922,000.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 71.56 M | 116.38 M | 104.12 M | 98.90 M | 78.06 M |
| Interest Expenses On Debt | 49.64 M | 36.17 M | 22.44 M | 19.53 M | 16.05 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 21.92 M | 80.21 M | 81.68 M | 79.36 M | 62.01 M |
| Income Taxes | -5.80 M | 17.38 M | 20.24 M | 19.61 M | 14.85 M |
| Current Domestic Income Tax | 17.55 M | 14.53 M | 20.63 M | 16.12 M | 14.56 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -22.72 M | 2.60 M | -1.26 M | 2.26 M | -2.57 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 | 4.55 M | 2.40 M | 2.67 M | 0.00 | 759,000.00 |
| 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 | 32.27 M | 65.23 M | 64.11 M | 59.76 M | 47.91 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 32.27 M | 65.23 M | 64.11 M | 59.76 M | 47.91 M |
| Preferred Dividend Requirements | 417,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 32.27 M | 65.23 M | 64.11 M | 59.76 M | 47.91 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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