Hills Bancorporation
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $108.8M | $101.6M | $98.0M | $90.9M | $87.3M | $88.5M | $87.5M | $87.2M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $65.6M | $62.0M | $55.9M | $53.1M | $53.7M | $58.9M | $62.0M | $60.4M |
| Operating Margin | 60.3% | 61.1% | 57.0% | 58.5% | 61.5% | 66.6% | 70.8% | 69.2% |
| Interest Expense | $18.0M | $16.1M | $15.0M | $15.0M | $16.8M | $21.5M | $24.4M | $27.8M |
| Pretax Income | $47.6M | $45.9M | $40.9M | $38.1M | $36.8M | $37.4M | $37.6M | $32.6M |
| Income Tax Expense | $19.5M | $14.4M | $12.5M | $11.1M | $10.9M | $10.5M | $10.8M | $9.3M |
| Net Income | $28.1M | $31.6M | $28.4M | $27.0M | $25.9M | $26.8M | $26.8M | $23.3M |
| Net Margin | 25.8% | 31.1% | 29.0% | 29.7% | 29.7% | 30.3% | 30.6% | 26.7% |
| EPS (Basic) | $3.01 | $3.40 | $3.04 | $2.88 | $2.76 | $5.69 | $6.02 | $5.29 |
| EPS (Diluted) | $3.01 | $3.40 | $3.04 | $2.87 | $2.75 | $5.68 | $6.01 | $5.28 |
| Shares Outstanding (Basic) | 9.3M | 9.3M | 9.3M | 9.4M | 9.4M | 4.7M | 4.5M | 4.4M |
| Shares Outstanding (Diluted) | 9.3M | 9.3M | 9.3M | 9.4M | 9.4M | 4.7M | 4.5M | 4.4M |
| Dividends Per Share | $0.70 | $0.65 | $0.63 | $0.58 | $0.55 | $1.05 | $1.00 | $0.91 |