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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,596.72 | -118.46 | -1.01% |
| NASDAQ | 2,374.03 | -37.61 | -1.56% |
| S&P 500 | 1,289.21 | -11.47 | -0.88% |
| Period Ending | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 473.46 M | 399.32 M | 374.16 M | 322.84 M | 320.15 M |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 10.33 M | 7.99 M | — | — | — |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 49.67 M | 44.31 M | 44.13 M | 39.58 M | 38.41 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 106.71 M | 133.08 M | 135.42 M | 129.25 M | 123.19 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 54.04 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | — | — | — | — | — |
| 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) | 76.69 M | 156.43 M | 164.91 M | 142.63 M | 133.84 M |
| Interest Expenses On Debt | 24.01 M | 23.35 M | 29.49 M | 13.38 M | 10.65 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 52.68 M | 133.08 M | 135.42 M | 129.25 M | 123.19 M |
| Income Taxes | 29.97 M | 38.99 M | 40.19 M | 37.74 M | 36.31 M |
| Current Domestic Income Tax | 37.81 M | 38.83 M | 38.20 M | 40.28 M | 39.97 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -7.84 M | 156,000.00 | 1.99 M | -2.54 M | -3.66 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 | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 22.71 M | 94.09 M | 95.24 M | 91.51 M | 86.88 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 22.71 M | 94.09 M | 95.24 M | 91.51 M | 86.88 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 22.71 M | 94.09 M | 95.24 M | 91.51 M | 86.88 M |
