Utilities: Utilities

RGC Resources (RGCO: NASDAQ)

$20.01 -0.34 | -1.67%

05/21/13 - 03:51 PM ET

Company Income Statement

Preferred Dividends
	Sep 2012	Sep 2011	Sep 2010	Sep 2009
Sales	58.80M	70.80M	73.82M	82.18M
Cost of Sales	44.26M	56.03M	59.60M	67.28M
Gross Operating Profit	13.17M	13.48M	12.94M	13.66M
Selling, General, and Administrative Expenses	0.00	0.00	0.00	0.00
Research & Development	n.a.	n.a.	n.a.	n.a.
Operating Income before D & A (EBITDA)	13.17M	13.48M	12.94M	13.66M
Depreciation & Amortization	4.39M	4.16M	3.96M	3.82M
Interest Income	0.00	0.00	0.00	0.00
Other Income - Net	-19.96K	20.25K	-10.45K	-70.09K
Special Income / Charges	0.00	0.00	0.00	0.00
Total Income Before Interest Expenses (EBIT)	8.77M	9.33M	8.97M	9.77M
Interest Expense	1.83M	1.83M	1.84M	1.92M
Pre-Tax Income	6.94M	7.50M	7.14M	7.86M
Income Taxes	2.64M	2.85M	2.69M	2.99M
Minority Interest	0.00	0.00	0.00	0.00
Net Income From Continuing Operations	4.30M	4.65M	4.45M	4.87M
Net Income From Discontinued Operations	0.00	0.00	0.00	0.00
Net Income From Total Operations	4.30M	4.65M	4.45M	4.87M
Extraordinary Income/Losses	0.00	0.00	0.00	0.00
Income From Cum. Effect of Acct. Change	0.00	0.00	0.00	0.00
Income From Tax Loss Carryforward	0.00	0.00	0.00	0.00
Other Gains / Losses	0.00	0.00	0.00	0.00
Total Net Income	4.30M	4.65M	4.45M	4.87M
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge)	4.30M	4.65M	4.45M	4.87M
Net Income Available To Common	4.30M	4.65M	4.45M	4.87M
Basic EPS from Continuing Ops.	0.92	1.01	0.99	1.10
Basic EPS from Discontinued Ops.	0.00	0.00	0.00	0.00
Basic EPS from Total Operations	0.92	1.01	0.99	1.10
Basic EPS from Extraordinary Inc.	0.00	0.00	0.00	0.00
Basic EPS from Cum Effect of Accounting Change	0.00	0.00	0.00	0.00
Basic EPS from Tax Loss Carryf'd.	0.00	0.00	0.00	0.00
Basic EPS from Other Gains (Losses)	0.00	0.00	0.00	0.00
Basic EPS, Total	0.92	1.01	0.99	1.10
Basic Normalized Net Income/Share	0.92	1.01	0.99	1.10
EPS fr Continuing Ops.	0.92	1.01	0.98	1.09
EPS fr Discontinued Ops	0.00	0.00	0.00	0.00
EPS fr Total Ops.	0.92	1.01	0.98	1.09
EPS fr Extraord. Inc.	0.00	0.00	0.00	0.00
EPS fr Cum Effect of Accounting Change	0.00	0.00	0.00	0.00
EPS fr Tax Loss Carfd.	0.00	0.00	0.00	0.00
EPS fr Other Gains (L)	0.00	0.00	0.00	0.00
EPS, Total	0.92	1.01	0.98	1.09
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge)	0.92	1.01	0.98	1.09
Dividends Paid per Share	0.70	0.68	0.66	0.64