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$201.44M
Revenue
$4.94M
Net Income
-
Gross Margin
9.93%
Op. Margin
$66.82M
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 $56.90M $55.53M $43.56M $45.45M $55.63M $53.63M
Revenue Growth % (YoY) 2.3% 3.6% nan% nan% nan% nan%
Operating Expenses $48.84M $46.50M $42.29M $43.80M $46.45M $45.40M
+ Operating Income $8.05M $9.03M $1.27M $1.66M $9.18M $8.23M
Operating Margin % 14.2% 16.3% 2.9% 3.6% 16.5% 15.4%
Income Before Tax $4.05M $5.62M $-2.47M - - -
Income Tax Expense $39.00K $51.00K $51.00K - - -
+ Net Income $4.01M $5.56M $-2.52M $-2.11M $5.33M $4.61M
Net Margin % 7.0% 10.0% -5.8% -4.6% 9.6% 8.6%
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 - - - $68.00K - -
Total Assets $897.41M $904.07M $908.88M $912.86M $925.34M $933.24M
Total Liabilities $313.03M $312.93M $307.34M $293.69M $289.54M $288.66M
Common Stock $912.06M $912.06M $917.23M $919.61M $921.36M $922.69M
Total Stockholders Equity $584.38M $591.14M $601.54M $619.17M $635.80M $644.58M
Total Liabilities & Equity $897.41M $904.07M $908.88M $912.86M $925.34M $933.24M
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 $7.05M $5.56M $-2.52M $-2.11M $5.33M $4.61M
Operating Cash Flow $33.91M $18.07M $5.17M $9.67M $36.47M $17.55M
Investing Cash Flow $-7.35M $-3.56M $-2.42M $-1.80M $-12.70M $-8.74M
Dividends Paid $34.30M $23.54M $12.74M $12.76M $38.41M $25.63M
Financing Cash Flow $-26.63M $-14.58M $-2.82M $-7.80M $-23.78M $-8.81M
Net Change in Cash $-68.00K $-68.00K $-68.00K $68.00K - -
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 $56.90M $55.63M $155.99M $152.48M
Operating Expenses $48.84M $46.40M $137.64M $133.82M
Operating Income $8.05M $9.23M $18.35M $18.66M
Income Before Tax $4.05M $5.39M $7.19M $7.77M
Income Tax Expense $39.00K $53.00K $141.00K $150.00K
Net Income $4.01M $5.33M $7.05M $7.62M
Condensed Consolidated Balance Sheets
Description Sep 30, 2013 Dec 31, 2012
Cash & Cash Equivalents - $68.00K
Total Assets $897.41M $912.86M
Total Liabilities $313.03M $293.69M
Common Stock $912.06M $919.61M
Total Stockholders Equity $584.38M $619.17M
Total Liabilities & Equity $897.41M $912.86M
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2013 Sep 30, 2013
Current Prior Year Current YTD Prior Year YTD
Net Income $4.01M $5.33M $7.05M $7.62M
Operating Cash Flow - - $33.91M $36.47M
Investing Cash Flow - - $-7.35M $-12.70M
Dividends Paid - - $34.30M $38.41M
Financing Cash Flow - - $-26.63M $-23.78M
Net Change in Cash - - $-68.00K -

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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