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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,229.74 | 2.80 | 0.03% |
| NASDAQ | 2,148.82 | -5.24 | -0.24% |
| S&P 500 | 1,091.81 | -1.27 | -0.12% |
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| Period Ending | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 212.47 M | 235.66 M | 217.48 M | 170.68 M | 136.06 M |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 6.22 M | 4.93 M | 4.51 M | — | — |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 27.85 M | 23.27 M | 20.04 M | 18.66 M | 16.61 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 23.09 M | 42.34 M | 46.15 M | 42.84 M | 39.90 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 1.20 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 | 1.98 M | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 55.98 M | 86.44 M | 97.08 M | 78.79 M | 65.51 M |
| Interest Expenses On Debt | 32.90 M | 43.31 M | 50.93 M | 35.95 M | 25.61 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 23.09 M | 43.12 M | 46.15 M | 42.84 M | 39.90 M |
| Income Taxes | 6.95 M | 13.47 M | 15.66 M | 14.85 M | 13.95 M |
| Current Domestic Income Tax | 9.86 M | 12.66 M | 16.94 M | 13.32 M | 14.17 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -2.91 M | 811,000.00 | -1.28 M | 1.53 M | -217,000.00 |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 51,000.00 | 133,000.00 | 190,000.00 |
| 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 | 143,000.00 |
| Net Income Before Extra Items/Preferred Div | 16.14 M | 29.65 M | 30.44 M | 27.86 M | 25.90 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 16.14 M | 29.65 M | 30.44 M | 27.86 M | 25.90 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 16.14 M | 29.65 M | 30.44 M | 27.86 M | 25.90 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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