CITIZENS HOLDING COMPANY
Income Statement
| Line Item | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|---|---|
| Revenue | $36.2M | $36.5M | $35.9M | $36.1M | $37.8M | $36.8M | $37.6M |
| Cost of Revenue | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — |
| Operating Income | $13.1M | $12.3M | $13.0M | $14.1M | $15.2M | $18.0M | $20.1M |
| Operating Margin | 36.3% | 33.7% | 36.3% | 39.2% | 40.2% | 48.8% | 53.5% |
| Interest Expense | $3.1M | $3.0M | $4.1M | $5.7M | $6.6M | $8.7M | $11.3M |
| Pretax Income | $10.1M | $9.3M | $8.9M | $8.4M | $8.5M | $9.2M | $8.8M |
| Income Tax Expense | $2.5M | $1.8M | $1.8M | $1.7M | $1.3M | $2.1M | $1.6M |
| Net Income | $7.6M | $7.4M | $7.1M | $6.8M | $7.2M | $7.2M | $7.1M |
| Net Margin | 21.0% | 20.4% | 19.9% | 18.8% | 19.1% | 19.5% | 19.0% |
| EPS (Basic) | $1.56 | $1.53 | $1.47 | $1.40 | $1.49 | $1.48 | $1.47 |
| EPS (Diluted) | $1.56 | $1.53 | $1.47 | $1.39 | $1.49 | $1.48 | $1.45 |
| Shares Outstanding (Basic) | 4.9M | 4.9M | 4.9M | 4.9M | 4.8M | 4.8M | 4.9M |
| Shares Outstanding (Diluted) | 4.9M | 4.9M | 4.9M | 4.9M | 4.8M | 4.9M | 4.9M |
| Dividends Per Share | $0.93 | $0.89 | $0.88 | $0.88 | $0.88 | $0.85 | $0.81 |