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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 | 62.24 M | 71.44 M | 63.96 M | 29.25 M | 27.84 M |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 2.38 M | 604,868.00 | 538,353.00 | 208,703.00 | 66,871.83 |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | 38.36 M | 42.26 M | 43.17 M | 23.50 M | 26.73 M |
| Other Operating Expense | 34.73 M | 20.54 M | 196,796.00 | 266,265.00 | 406,929.65 |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | -13.24 M | 4.27 M | 20.05 M | 5.28 M | 629,215.76 |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 21.72 M | 0.00 | 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 | 1.00 | -462,719.00 | -397,251.00 | -238,791.40 |
| Earnings Before Interest & Taxes (EBIT) | -34.95 M | 8.04 M | 19.59 M | 4.89 M | 390,424.36 |
| Interest Expenses On Debt | 0.00 | 3.77 M | 0.00 | 0.00 | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -34.95 M | 4.27 M | 19.59 M | 4.89 M | 390,424.36 |
| Income Taxes | 2.48 M | -440,066.00 | 893,475.00 | 394,872.00 | 24,750.60 |
| Current Domestic Income Tax | 224,194.00 | 639,287.00 | 566,375.00 | 378,775.00 | 13,298.63 |
| Current Foreign Income Tax | 0.00 | 0.00 | — | — | — |
| Deferred Domestic Income Tax | 2.26 M | -1.08 M | 327,100.00 | 16,097.00 | 11,451.97 |
| Deferred Foreign Income Tax | 0.00 | 0.00 | — | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | -35,867.00 | 2.17 M | -17,706.00 | 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 | 16,596.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -37.44 M | 4.76 M | 16.52 M | 4.51 M | 365,673.75 |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -37.44 M | 4.76 M | 16.52 M | 4.51 M | 365,673.75 |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -37.44 M | 4.76 M | 16.52 M | 4.51 M | 365,673.75 |
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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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