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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,567.33 | 2.95 | 0.03% |
| NASDAQ | 2,358.95 | 18.27 | 0.78% |
| S&P 500 | 1,145.61 | 5.17 | 0.45% |
| Period Ending | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 386.73 M | 373.51 M | 341.09 M | 330.01 M | 320.26 M |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 2.40 M | 2.45 M | 936,837.00 | 984,946.00 | — |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | 50.84 M | 58.25 M | 51.20 M | 48.60 M | 47.23 M |
| Other Operating Expense | 54.67 M | 54.62 M | 52.09 M | 48.84 M | 44.24 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 22.42 M | 35.11 M | 56.20 M | 59.47 M | 55.02 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 1.20 M | 469,000.00 | 47,538.00 | 409,432.00 |
| Non-operating Interest Income | — | — | — | — | — |
| Reserves Inc (Dec) | 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) | 22.42 M | 33.91 M | 55.73 M | 59.42 M | 54.61 M |
| Interest Expenses On Debt | 1.75 M | 1.82 M | 2.88 M | 2.80 M | 2.27 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 20.68 M | 32.09 M | 52.85 M | 56.62 M | 52.35 M |
| Income Taxes | 1.85 M | 6.55 M | 14.57 M | 16.41 M | 15.40 M |
| Current Domestic Income Tax | 7.38 M | 13.54 M | 15.32 M | 14.81 M | 11.29 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -832,628.00 | 1.03 M | 1.09 M | 583,857.00 | -405,256.00 |
| 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 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 18.83 M | 25.54 M | 38.28 M | 40.21 M | 36.95 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 18.83 M | 25.54 M | 38.28 M | 40.21 M | 36.95 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 18.83 M | 25.54 M | 38.28 M | 40.21 M | 36.95 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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