CKX Lands, Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.1M | $863.4K | $1.1M | $2.6M | $2.1M | $3.3M | $2.0M | $1.7M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $495.0K | $508.4K | $501.2K | $526.8K | $503.3K | $480.9K | $417.3K | $411.0K |
| Operating Income | $541.1K | $187.4K | $650.7K | $1.9M | $1.4M | $2.5M | $1.3M | $1.1M |
| Operating Margin | 47.3% | 21.7% | 61.3% | 72.9% | 64.7% | 76.9% | 66.0% | 63.4% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $586.1K | $222.3K | $673.8K | $1.9M | $1.4M | $2.6M | $1.4M | $1.3M |
| Income Tax Expense | $63.2K | $51.6K | $210.8K | $641.1K | $415.8K | $844.8K | $424.9K | $378.9K |
| Net Income | $522.9K | $170.7K | $463.0K | $1.3M | $969.8K | $2.2M | $951.8K | $916.9K |
| Net Margin | 45.7% | 19.8% | 43.6% | 49.1% | 45.9% | 68.5% | 48.0% | 54.9% |
| EPS (Basic) | $0.27 | $0.09 | $0.24 | $0.66 | $0.50 | $1.15 | $0.49 | $0.47 |
| EPS (Diluted) | $0.00 | — | — | — | — | — | — | — |
| Shares Outstanding (Basic) | 1.9M | 1.9M | 1.9M | 1.9M | 1.9M | 1.9M | — | — |
| Shares Outstanding (Diluted) | 1.9M | 1.9M | 1.9M | 1.9M | 1.9M | 1.9M | — | — |
| Dividends Per Share | $0.10 | — | $0.10 | $0.28 | $0.28 | $0.28 | $0.28 | $0.28 |