| Sep'19 | Sep'18 | Sep'17 | Sep'16 | Sep'15 | Sep'14 | Sep'13 | Sep'12 | Sep'11 | Sep'10 |
|---|---|---|---|---|---|---|---|---|---|
Sales (including excise taxes of $87.5 million and $82.9 million and $181.5 million and $175.9 million, respectively) | |||||||||
1,392 | 1,322 | 1,274 | - | - | - | - | - | - | - |
Cost of sales | |||||||||
1,308 | 1,245 | 1,202 | - | - | - | - | - | - | - |
Sales (including excise taxes of $96.2 million and $95.1 million, and $267.9 million and $271.8 million, respectively) | |||||||||
- | - | - | 1,294 | 1,281 | 1,236 | 1,211 | 1,174 | 1,041 | 1,010 |
Cost of sales | |||||||||
- | - | - | 1,219 | 1,205 | 1,160 | 1,133 | 1,095 | 967 | 938 |
Gross profit | |||||||||
84 | 76 | 72 | 74 | 76 | 76 | 77 | 79 | 74 | 71 |
Selling, general and administrative expenses | |||||||||
72 | 66 | 64 | 61 | 62 | 64 | 63 | 63 | 56 | 54 |
Depreciation and amortization | |||||||||
2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 |
Impairment charges | |||||||||
2 | 1 | - | - | - | - | - | - | - | - |
Total operating expenses | |||||||||
77 | 71 | 66 | 63 | 65 | 67 | 66 | 65 | 58 | 56 |
Operating income | |||||||||
6 | 5 | 6 | 10 | 11 | 9 | 11 | 13 | 15 | 15 |
Other expense (income): | |||||||||
Interest expense | |||||||||
1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
Other (income), net | |||||||||
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total other expenses (income) | |||||||||
-1 | -1 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 |
Income from operations before income taxes | |||||||||
4 | 4 | 5 | 10 | 10 | 8 | 10 | 12 | 14 | 14 |
Income tax expense | |||||||||
1 | 1 | 2 | 4 | 4 | 3 | 4 | 5 | 6 | 5 |
Net income | |||||||||
- | - | - | 5 | 6 | 4 | 5 | 7 | 8 | 8 |
Preferred stock dividend requirements | |||||||||
- | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income available to common shareholders | |||||||||
3 | 3 | 2 | 5 | 6 | 4 | 5 | 7 | 7 | 8 |
Basic earnings per share available to common shareholders (in dollars per share) | |||||||||
5.36 | 5.47 | 4.34 | 9.37 | 9.96 | 7.81 | 9.08 | 11.56 | 13.09 | 15.36 |
Diluted earnings per share available to common shareholders (in dollars per share) | |||||||||
5.25 | 5.38 | 4.26 | 8.38 | 8.59 | 6.75 | 7.79 | 9.40 | 10.44 | 11.99 |
Basic weighted average shares outstanding (in shares) | |||||||||
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Diluted weighted average shares outstanding (in shares) | |||||||||
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dividends declared per common share | |||||||||
1.00 | 1.00 | 1.00 | 1.00 | 0.72 | - | - | - | - | - |
Dividends paid per common share | |||||||||
- | - | 1.00 | 1.00 | 0.72 | - | - | - | - | - |