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$220.34M
Revenue
$21.18M
Net Income
-
Gross Margin
14.44%
Op. Margin
$104.93M
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 6 of 8 quarterly reports available
Breakdown Q3 2013
(Sep 30, 2013)
Q2 2013
(Jun 30, 2013)
Q1 2013
(Mar 31, 2013)
Q4 2012
(Dec 31, 2012)
Q3 2012
(Sep 30, 2012)
Q2 2012
(Jun 30, 2012)
+ Total Revenue $59.17M $58.13M $52.54M $50.50M $56.75M $56.20M
Revenue Growth % (YoY) 4.3% 3.4% nan% nan% nan% nan%
Operating Expenses $48.05M $46.11M $43.73M $50.64M $46.69M $45.47M
+ Operating Income $11.12M $12.02M $8.81M $-134.00K $10.06M $10.73M
Operating Margin % 18.8% 20.7% 16.8% -0.3% 17.7% 19.1%
Income Before Tax $8.44M $9.40M $6.22M - - -
Income Tax Expense $80.00K $90.00K $90.00K - - -
+ Net Income $7.92M $9.68M $6.36M $-2.78M $7.30M $8.14M
Net Margin % 13.4% 16.7% 12.1% -5.5% 12.9% 14.5%
Breakdown Q3 2013
(Sep 30, 2013)
Q2 2013
(Jun 30, 2013)
Q1 2013
(Mar 31, 2013)
Q4 2012
(Dec 31, 2012)
Q3 2012
(Sep 30, 2012)
Q2 2012
(Jun 30, 2012)
Cash & Cash Equivalents - - - - - -
Total Assets $820.63M $827.57M $832.62M $835.50M $851.71M $856.80M
Total Liabilities $223.09M $222.99M $219.89M $211.04M $206.81M $201.66M
Common Stock $895.32M $895.32M $898.21M $898.82M $898.99M $899.04M
Total Stockholders Equity $597.54M $604.58M $612.73M $624.46M $644.90M $655.14M
Total Liabilities & Equity $820.63M $827.57M $832.62M $835.50M $851.71M $856.80M
Breakdown Q3 2013
(Sep 30, 2013)
Q2 2013
(Jun 30, 2013)
Q1 2013
(Mar 31, 2013)
Q4 2012
(Dec 31, 2012)
Q3 2012
(Sep 30, 2012)
Q2 2012
(Jun 30, 2012)
Net Income $7.92M $9.68M $6.36M $-2.78M $7.30M $13.67M
Operating Cash Flow $49.02M $29.01M $11.79M $15.11M $45.69M $26.66M
Investing Cash Flow $-7.79M $-4.50M $-2.26M $-2.61M $-9.53M $-4.73M
Dividends Paid $47.38M $32.43M $17.48M $17.48M $52.48M $35.00M
Financing Cash Flow $-41.22M $-24.51M $-9.53M $-12.51M $-36.17M $-21.93M
Net Change in Cash - - - - - -
SEC Filing Format - Data shown as it appears in the Q3 2013 (10-Q) filing Period ended: Sep 30, 2013
Condensed Consolidated Statements of Operations
Description Sep 30, 2013 Sep 30, 2013
Current Prior Year Current YTD Prior Year YTD
Total Revenue $59.17M $55.82M $169.84M $162.40M
Operating Expenses $48.05M $45.71M $137.89M $133.45M
Operating Income $11.12M $10.11M $31.95M $28.94M
Income Before Tax $8.44M $7.40M $24.06M $21.02M
Income Tax Expense $80.00K $75.00K $260.00K $263.00K
Net Income $7.92M $7.30M $23.96M $20.97M
Condensed Consolidated Balance Sheets
Description Sep 30, 2013 Dec 31, 2012
Cash & Cash Equivalents - -
Total Assets $820.63M $835.50M
Total Liabilities $223.09M $211.04M
Common Stock $895.32M $898.82M
Total Stockholders Equity $597.54M $624.46M
Total Liabilities & Equity $820.63M $835.50M
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2013 Sep 30, 2013
Current Prior Year Current YTD Prior Year YTD
Net Income $7.92M $7.30M $23.96M $20.97M
Operating Cash Flow - - $49.02M $45.69M
Investing Cash Flow - - $-7.79M $-9.53M
Dividends Paid - - $47.38M $52.48M
Financing Cash Flow - - $-41.22M $-36.17M
Net Change in Cash - - - -

All values are in USD (United States Dollars). Data is sourced from SEC EDGAR 10-Q filings.

Quarterly data represents single quarter results (Q1-Q4). Some items may show year-to-date values if quarterly breakdown is unavailable.

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