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04 08 20
03:56 AM

  $56.98

Dollars

Common Size

Q4  Ending 12/19 Q3  Ending 09/19 Q2  Ending 06/19 Q1  Ending 03/19 Q4  Ending 12/18
Revenue 34,775,000 32,894,000 32,071,000 32,128,000 34,281,000
Other Revenue 0 0 0 0 0
Total Revenue 34,775,000 32,894,000 32,071,000 32,128,000 34,281,000
Cost of Revenue -15,631,000 -13,384,000 -12,721,000 -12,990,000 -15,291,000
Research and Development 0 0 0 0 0
Depreciation, Depletion, Amortization and Accretion -4,105,000 -4,114,000 -4,232,000 -4,231,000 -4,352,000
SG&A -8,400,000 -7,216,000 -7,268,000 -7,198,000 -14,001,000
Other Operating Expense 0 0 0 0 0
Operating Expenses -12,505,000 -11,330,000 -11,500,000 -11,429,000 -18,353,000
Total Expenses -28,136,000 -24,714,000 -24,221,000 -24,419,000 -33,644,000
Operating Income 6,639,000 8,180,000 7,850,000 7,709,000 637,000
Interest Expense, Non-Operating -1,159,000 -1,146,000 -1,215,000 -1,210,000 -1,199,000
Other Non-Operating Items, Net -1,768,000 -111,000 -1,325,000 289,000 1,929,000
Income Before Taxes 3,712,000 6,923,000 5,310,000 6,788,000 1,367,000
Income Taxes 1,505,000 -1,586,000 -1,236,000 -1,628,000 698,000
Net Income From Continuing Operations 5,217,000 5,337,000 4,074,000 5,160,000 2,065,000
Noncontrolling Interest, Extraordinary Items and Discontinued Operations -122,000 -143,000 -130,000 -128,000 -126,000
Net Income 5,095,000 5,194,000 3,944,000 5,032,000 1,939,000
Basic EPS 1.23 1.26 0.95 1.22 0.46
Fully Diluted EPS 1.23 1.25 0.95 1.22 0.46
Basic Average Shares Outstanding 4,138,000 4,138,000 4,138,000 4,138,000 4,128,000
Fully Diluted Shares Outstanding 4,140,000 4,140,000 4,139,000 4,140,000 4,132,000