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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,226.94 | 203.52 | 2.03% |
| NASDAQ | 2,154.06 | 41.62 | 1.97% |
| S&P 500 | 1,093.08 | 23.78 | 2.22% |
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| Period Ending | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 179.49 M | 194.07 M | 186.54 M | 154.75 M | 118.81 M |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 4.42 M | 3.46 M | 3.43 M | 2.99 M | 2.93 M |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 18.29 M | 20.34 M | 15.56 M | 16.68 M | 12.70 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 24.95 M | 35.42 M | 41.41 M | 34.85 M | 29.17 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 557,000.00 | 448,000.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 29.20 M | 38.87 M | 45.20 M | 38.97 M | 33.66 M |
| Interest Expenses On Debt | 4.81 M | 3.89 M | 3.80 M | 4.11 M | 4.49 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 24.39 M | 34.98 M | 41.41 M | 34.85 M | 29.17 M |
| Income Taxes | 9.49 M | 13.60 M | 15.41 M | 13.84 M | 10.54 M |
| Current Domestic Income Tax | 11.56 M | 15.24 M | 17.69 M | 15.09 M | 11.16 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -2.08 M | -1.64 M | -2.28 M | -1.25 M | -626,000.00 |
| 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 | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 14.90 M | 21.38 M | 26.00 M | 21.01 M | 18.63 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 14.90 M | 21.38 M | 26.00 M | 21.01 M | 18.63 M |
| Preferred Dividend Requirements | 243,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 14.66 M | 21.38 M | 26.00 M | 21.01 M | 18.63 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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