FIRST KEYSTONE CORP
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $31.9M | $33.7M | $34.4M | $34.5M | $33.8M | $34.3M | $32.1M | $31.2M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $16.7M | $16.6M | $16.1M | $17.3M | $17.5M | $18.7M | $21.9M | $24.1M |
| Operating Margin | 52.2% | 49.2% | 46.8% | 50.1% | 51.6% | 54.5% | 68.2% | 77.2% |
| Interest Expense | $6.5M | $5.3M | $5.0M | $4.5M | $5.0M | $6.5M | $9.4M | $12.7M |
| Pretax Income | $10.1M | $11.3M | $11.1M | $12.8M | $12.5M | $12.2M | $12.5M | $11.3M |
| Income Tax Expense | $1.5M | $1.8M | $2.0M | $2.6M | $2.2M | $2.0M | $2.6M | $2.4M |
| Net Income | $8.6M | $9.5M | $9.2M | $10.2M | $10.3M | $10.2M | $9.9M | $9.0M |
| Net Margin | 27.1% | 28.1% | 26.6% | 29.6% | 30.4% | 29.7% | 30.9% | 28.7% |
| EPS (Basic) | $1.52 | $1.68 | $1.64 | $1.84 | $1.87 | $1.86 | $1.82 | $1.65 |
| EPS (Diluted) | $1.52 | $1.68 | $1.64 | $1.84 | $1.87 | $1.86 | $1.82 | $1.65 |
| Shares Outstanding (Basic) | 5.7M | 5.6M | 5.6M | 5.5M | 5.5M | 5.5M | — | — |
| Shares Outstanding (Diluted) | 5.7M | 5.6M | 5.6M | 5.5M | 5.5M | 5.5M | 5.5M | 5.4M |
| Dividends Per Share | $1.08 | $1.08 | $1.08 | $1.05 | $1.04 | $1.01 | $0.97 | $0.93 |