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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 | 193.20 M | 187.60 M | 170.74 M | 148.37 M | 123.31 M |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 5.75 M | 4.69 M | 4.23 M | 3.87 M | — |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 22.01 M | 16.57 M | 17.94 M | 16.09 M | 13.89 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 15.08 M | 32.79 M | 34.99 M | 41.30 M | 41.32 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 936,000.00 | 0.00 | 1.47 M | 0.00 | 1.75 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 | 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) | 20.26 M | 36.42 M | 35.99 M | 43.74 M | 42.05 M |
| Interest Expenses On Debt | 6.11 M | 3.63 M | 2.47 M | 2.45 M | 2.49 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 14.15 M | 32.79 M | 33.53 M | 41.30 M | 39.56 M |
| Income Taxes | 2.32 M | 8.82 M | 9.87 M | 13.61 M | 13.28 M |
| Current Domestic Income Tax | 9.76 M | 9.48 M | 10.33 M | 12.54 M | 12.15 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -7.44 M | -664,000.00 | -459,000.00 | 1.08 M | 1.12 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 | 11.82 M | 23.97 M | 23.66 M | 27.68 M | 26.29 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 11.82 M | 23.97 M | 23.66 M | 27.68 M | 26.29 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 11.82 M | 23.97 M | 23.66 M | 27.68 M | 26.29 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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