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10-K Filing

CPI AEROSTRUCTURES INC CIK: 889348 FY 2013
Filing Information
Form Type 10-K
Accession Number 0000889348-14-000006
Period End Date 20131231
Filing Date 20140311
Fiscal Year 2013
Fiscal Period FY
XBRL Instance cvu-20131231.xml
Filing Contents
Balance Sheet 70 line items
Line Item Tag Value Unit Period
Cash Cash $2.17M USD Point-in-time
Cash Cash $878.20K USD Point-in-time
Cash Cash $2.71M USD Point-in-time
Common stock, par value (in dollars per value) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Cash Cash $823.38K USD Point-in-time
Common stock, par value (in dollars per value) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $6.77M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 50.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 50.00M shares Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $4.39M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 8.41M shares Point-in-time
Costs and estimated earnings in excess of billings on uncompleted contracts CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear $112.60M USD Point-in-time
Costs and estimated earnings in excess of billings on uncompleted contracts CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear $108.91M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 8.37M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 8.37M shares Point-in-time
Deferred income taxes DeferredTaxAssetsNetCurrent $417.00K USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetCurrent $534.00K USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 8.41M shares Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $609.27K USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $426.06K USD Point-in-time
Total current assets AssetsCurrent $120.18M USD Point-in-time
Total current assets AssetsCurrent $119.35M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $2.85M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $2.91M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetNoncurrent $1.00M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetNoncurrent $1.13M USD Point-in-time
Other assets OtherAssetsNoncurrent $108.08K USD Point-in-time
Other assets OtherAssetsNoncurrent $1.62M USD Point-in-time
Total Assets Assets $124.88M USD Point-in-time
Total Assets Assets $124.27M USD Point-in-time
Accounts payable AccountsPayableCurrent $7.61M USD Point-in-time
Accounts payable AccountsPayableCurrent $13.29M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $654.87K USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $943.36K USD Point-in-time
Billings in excess of costs and estimated earnings on uncompleted contracts BillingsInExcessOfCost $276.17K USD Point-in-time
Billings in excess of costs and estimated earnings on uncompleted contracts BillingsInExcessOfCost $656.85K USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $1.02M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $1.10M USD Point-in-time
Line of credit LinesOfCreditCurrent $23.45M USD Point-in-time
Line of credit LinesOfCreditCurrent $21.35M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesCurrent $102.00K USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesCurrent $89.00K USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $736.54K USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $106.00K USD Point-in-time
Total current liabilities LiabilitiesCurrent $31.74M USD Point-in-time
Total current liabilities LiabilitiesCurrent $39.65M USD Point-in-time
Long-term debt, net of current portion LongTermDebtNoncurrent $3.21M USD Point-in-time
Long-term debt, net of current portion LongTermDebtNoncurrent $2.20M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $867.00K USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $788.00K USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $567.11K USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $593.21K USD Point-in-time
Total Liabilities Liabilities $44.29M USD Point-in-time
Total Liabilities Liabilities $35.32M USD Point-in-time
Commitments CommitmentsAndContingencies - USD Point-in-time
Commitments CommitmentsAndContingencies - USD Point-in-time
Common stock - $.001 par value; authorized 50,000,000 shares, 8,410,493 and 8,371,439 shares, respectively, issued and outstanding CommonStockValueOutstanding $8.41K USD Point-in-time
Common stock - $.001 par value; authorized 50,000,000 shares, 8,410,493 and 8,371,439 shares, respectively, issued and outstanding CommonStockValueOutstanding $8.37K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $49.78M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $50.38M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $38.58M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $30.85M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-40.83K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-21.11K USD Point-in-time
Total Shareholders' Equity StockholdersEquity $54.03M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $88.95M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $80.59M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $44.67M USD Point-in-time
Total Liabilities and Shareholders' Equity LiabilitiesAndStockholdersEquity $124.27M USD Point-in-time
Total Liabilities and Shareholders' Equity LiabilitiesAndStockholdersEquity $124.88M USD Point-in-time
Income Statement 91 line items
Line Item Tag Value Unit Period
Revenue SalesRevenueNet $20.66M USD 1 Quarter
Revenue SalesRevenueNet $21.29M USD 1 Quarter
Revenue SalesRevenueNet $74.14M USD Annual
Revenue SalesRevenueNet $89.27M USD Annual
Revenue SalesRevenueNet $21.34M USD 1 Quarter
Revenue SalesRevenueNet $19.72M USD 1 Quarter
Revenue SalesRevenueNet $82.99M USD Annual
Revenue SalesRevenueNet $21.11M USD 1 Quarter
Revenue SalesRevenueNet $19.93M USD 1 Quarter
Revenue SalesRevenueNet $20.85M USD 1 Quarter
Revenue SalesRevenueNet $27.36M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $65.04M USD Annual
Cost of sales CostOfGoodsAndServicesSold $64.56M USD Annual
Cost of sales CostOfGoodsAndServicesSold $55.33M USD Annual
Gross profit GrossProfit $4.48M USD 1 Quarter
Gross profit GrossProfit $24.23M USD Annual
Gross profit GrossProfit $5.28M USD 1 Quarter
Gross profit GrossProfit $5.77M USD 1 Quarter
Gross profit GrossProfit $18.81M USD Annual
Gross profit GrossProfit $18.43M USD Annual
Gross profit GrossProfit $4.44M USD 1 Quarter
Gross profit GrossProfit $5.80M USD 1 Quarter
Gross profit GrossProfit $4.96M USD 1 Quarter
Gross profit GrossProfit $4.24M USD 1 Quarter
Gross profit GrossProfit $7.70M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $7.32M USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $6.70M USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $7.93M USD Annual
Income from operations OperatingIncomeLoss $11.73M USD Annual
Income from operations OperatingIncomeLoss $16.91M USD Annual
Income from operations OperatingIncomeLoss $10.88M USD Annual
Interest/other income InterestAndOtherIncome $4.07K USD Annual
Interest/other income InterestAndOtherIncome $31.52K USD Annual
Interest/other income InterestAndOtherIncome $78.96K USD Annual
Interest expense InterestExpense $343.49K USD Annual
Interest expense InterestExpense $416.37K USD Annual
Interest expense InterestExpense $653.79K USD Annual
Total other expense, net OtherIncome $-384.85K USD Annual
Total other expense, net OtherIncome $-339.43K USD Annual
Total other expense, net OtherIncome $-574.83K USD Annual
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $16.53M USD Annual
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $10.54M USD Annual
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $11.15M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $3.42M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $5.51M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $3.12M USD Annual
Net income NetIncomeLoss $7.74M USD Annual
Net income NetIncomeLoss $7.42M USD Annual
Net income NetIncomeLoss $1.91M USD 1 Quarter
Net income NetIncomeLoss $1.67M USD 1 Quarter
Net income NetIncomeLoss $2.70M USD 1 Quarter
Net income NetIncomeLoss $11.01M USD Annual
Net income NetIncomeLoss $1.92M USD 1 Quarter
Net income NetIncomeLoss $2.80M USD 1 Quarter
Net income NetIncomeLoss $1.78M USD 1 Quarter
Net income NetIncomeLoss $3.60M USD 1 Quarter
Net income NetIncomeLoss $2.37M USD 1 Quarter
Interest rate swap OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-19.05K USD Annual
Interest rate swap OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $23.63K USD Annual
Interest rate swap OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $19.71K USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $7.76M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $10.99M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $7.44M USD Annual
Income per common share-basic (in dollars per share) EarningsPerShareBasic $0.33 USD 1 Quarter
Income per common share-basic (in dollars per share) EarningsPerShareBasic $1.43 USD Annual
Income per common share-basic (in dollars per share) EarningsPerShareBasic $0.20 USD 1 Quarter
Income per common share-basic (in dollars per share) EarningsPerShareBasic $0.43 USD 1 Quarter
Income per common share-basic (in dollars per share) EarningsPerShareBasic $0.28 USD 1 Quarter
Income per common share-basic (in dollars per share) EarningsPerShareBasic $0.28 USD 1 Quarter
Income per common share-basic (in dollars per share) EarningsPerShareBasic $0.23 USD 1 Quarter
Income per common share-basic (in dollars per share) EarningsPerShareBasic $1.08 USD Annual
Income per common share-basic (in dollars per share) EarningsPerShareBasic $0.92 USD Annual
Income per common share-basic (in dollars per share) EarningsPerShareBasic $0.37 USD 1 Quarter
Income per common share-basic (in dollars per share) EarningsPerShareBasic $0.21 USD 1 Quarter
Income per common share-diluted (in dollars per share) EarningsPerShareDiluted $1.40 USD Annual
Income per common share-diluted (in dollars per share) EarningsPerShareDiluted $0.36 USD 1 Quarter
Income per common share-diluted (in dollars per share) EarningsPerShareDiluted $0.28 USD 1 Quarter
Income per common share-diluted (in dollars per share) EarningsPerShareDiluted $0.20 USD 1 Quarter
Income per common share-diluted (in dollars per share) EarningsPerShareDiluted $0.21 USD 1 Quarter
Income per common share-diluted (in dollars per share) EarningsPerShareDiluted $1.04 USD Annual
Income per common share-diluted (in dollars per share) EarningsPerShareDiluted $0.91 USD Annual
Income per common share-diluted (in dollars per share) EarningsPerShareDiluted $0.23 USD 1 Quarter
Income per common share-diluted (in dollars per share) EarningsPerShareDiluted $0.27 USD 1 Quarter
Income per common share-diluted (in dollars per share) EarningsPerShareDiluted $0.43 USD 1 Quarter
Income per common share-diluted (in dollars per share) EarningsPerShareDiluted $0.33 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 8.39M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 6.87M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 7.72M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 7.13M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 8.47M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 7.87M shares Annual
Cash Flow Statement 115 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $7.74M USD Annual
Net income NetIncomeLoss $7.42M USD Annual
Net income NetIncomeLoss $1.91M USD 1 Quarter
Net income NetIncomeLoss $1.67M USD 1 Quarter
Net income NetIncomeLoss $2.70M USD 1 Quarter
Net income NetIncomeLoss $11.01M USD Annual
Net income NetIncomeLoss $1.92M USD 1 Quarter
Net income NetIncomeLoss $2.80M USD 1 Quarter
Net income NetIncomeLoss $1.78M USD 1 Quarter
Net income NetIncomeLoss $3.60M USD 1 Quarter
Net income NetIncomeLoss $2.37M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $591.37K USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $704.43K USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $623.79K USD Annual
Deferred rent DeferredRent $266.91K USD Annual
Deferred rent DeferredRent $90.42K USD Annual
Deferred rent DeferredRent $54.62K USD Annual
Stock-based compensation expense AllocatedShareBasedCompensationExpense $985.60K USD Annual
Stock-based compensation expense AllocatedShareBasedCompensationExpense $382.66K USD Annual
Stock-based compensation expense AllocatedShareBasedCompensationExpense $379.81K USD Annual
Common stock issued as employee compensation CommonStockIssuedAsEmployeeCompensation $41.83K USD Annual
Common stock issued as employee compensation CommonStockIssuedAsEmployeeCompensation $36.16K USD Annual
Common stock issued as employee compensation CommonStockIssuedAsEmployeeCompensation $37.76K USD Annual
Deferred portion of provision for income taxes DeferredIncomeTaxExpenseBenefit $11.00K USD Annual
Deferred portion of provision for income taxes DeferredIncomeTaxExpenseBenefit $-103.00K USD Annual
Deferred portion of provision for income taxes DeferredIncomeTaxExpenseBenefit $-107.00K USD Annual
Tax benefit for stock options TaxBenefitFromStockOptionsExercised1 $-313.00K USD Annual
Tax benefit for stock options TaxBenefitFromStockOptionsExercised1 $-27.00K USD Annual
Tax benefit for stock options TaxBenefitFromStockOptionsExercised1 $-438.00K USD Annual
Bad debts IncreaseDecreaseInBadDebts - USD Annual
Bad debts IncreaseDecreaseInBadDebts $75.00K USD Annual
Bad debts IncreaseDecreaseInBadDebts $-50.00K USD Annual
(Increase) decrease in accounts receivable IncreaseDecreaseInAccountsReceivable $-1.79M USD Annual
(Increase) decrease in accounts receivable IncreaseDecreaseInAccountsReceivable $-2.38M USD Annual
(Increase) decrease in accounts receivable IncreaseDecreaseInAccountsReceivable $3.95M USD Annual
Increase (decrease) in other assets IncreaseDecreaseInOtherNoncurrentAssets - USD Annual
Increase (decrease) in other assets IncreaseDecreaseInOtherNoncurrentAssets $-1.51M USD Annual
Increase (decrease) in other assets IncreaseDecreaseInOtherNoncurrentAssets - USD Annual
Increase in costs and estimated earnings in excess of billings on uncompleted contracts IncreaseDecreaseInUnbilledReceivables $3.61M USD Annual
Increase in costs and estimated earnings in excess of billings on uncompleted contracts IncreaseDecreaseInUnbilledReceivables $31.94M USD Annual
Increase in costs and estimated earnings in excess of billings on uncompleted contracts IncreaseDecreaseInUnbilledReceivables $29.78M USD Annual
Decrease (increase) in prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-240.26K USD Annual
Decrease (increase) in prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $8.22K USD Annual
Decrease (increase) in prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $183.21K USD Annual
Decrease (increase) in accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $4.42M USD Annual
Decrease (increase) in accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $1.47M USD Annual
Decrease (increase) in accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-5.82M USD Annual
(Decrease) increase in income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $582.54K USD Annual
(Decrease) increase in income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-2.38M USD Annual
(Decrease) increase in income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $3.11M USD Annual
Increase (decrease) in billings in excess of costs and estimated earnings on uncompleted contracts AdjustmentsNoncashItemsIncreaseDecreaseInBillingsInExcessOfCostsAndEstimatedEarningsOnUncompletedContracts $97.58K USD Annual
Increase (decrease) in billings in excess of costs and estimated earnings on uncompleted contracts AdjustmentsNoncashItemsIncreaseDecreaseInBillingsInExcessOfCostsAndEstimatedEarningsOnUncompletedContracts $-380.68K USD Annual
Increase (decrease) in billings in excess of costs and estimated earnings on uncompleted contracts AdjustmentsNoncashItemsIncreaseDecreaseInBillingsInExcessOfCostsAndEstimatedEarningsOnUncompletedContracts $540.39K USD Annual
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-22.08M USD Annual
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-13.70M USD Annual
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $3.27M USD Annual
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $825.11K USD Annual
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.59M USD Annual
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $637.37K USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-637.37K USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-1.59M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-825.11K USD Annual
Proceeds from exercise of stock options ProceedsFromExerciseOfStockOptionsAndWarrants - USD Annual
Proceeds from exercise of stock options ProceedsFromExerciseOfStockOptionsAndWarrants $1.29M USD Annual
Proceeds from exercise of stock options ProceedsFromExerciseOfStockOptionsAndWarrants $455.45K USD Annual
Proceeds from sale of common stock ProceedsFromIssuanceOfCommonStock $13.32M USD Annual
Proceeds from sale of common stock ProceedsFromIssuanceOfCommonStock - USD Annual
Proceeds from sale of common stock ProceedsFromIssuanceOfCommonStock - USD Annual
Payment of line of credit RepaymentsOfLinesOfCredit - USD Annual
Payment of line of credit RepaymentsOfLinesOfCredit $4.00M USD Annual
Payment of line of credit RepaymentsOfLinesOfCredit $13.10M USD Annual
Proceeds from line of credit ProceedsFromLongTermLinesOfCredit $15.30M USD Annual
Proceeds from line of credit ProceedsFromLongTermLinesOfCredit $11.00M USD Annual
Proceeds from line of credit ProceedsFromLongTermLinesOfCredit $11.35M USD Annual
Payment of long-term debt RepaymentsOfLongTermDebt $1.10M USD Annual
Payment of long-term debt RepaymentsOfLongTermDebt $2.04M USD Annual
Payment of long-term debt RepaymentsOfLongTermDebt $849.62K USD Annual
Proceeds from long-term debt ProceedsFromIssuanceOfDebt - USD Annual
Proceeds from long-term debt ProceedsFromIssuanceOfDebt $4.50M USD Annual
Proceeds from long-term debt ProceedsFromIssuanceOfDebt - USD Annual
Tax benefit for stock options ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $27.00K USD Annual
Tax benefit for stock options ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $438.00K USD Annual
Tax benefit for stock options ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $313.00K USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $15.34M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $24.73M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $-3.17M USD Annual
Net increase (decrease) in cash CashAndCashEquivalentsPeriodIncreaseDecrease $54.82K USD Annual
Net increase (decrease) in cash CashAndCashEquivalentsPeriodIncreaseDecrease $1.83M USD Annual
Net increase (decrease) in cash CashAndCashEquivalentsPeriodIncreaseDecrease $-543.70K USD Annual
Cash at beginning of year Cash $2.17M USD Point-in-time
Cash at beginning of year Cash $878.20K USD Point-in-time
Cash at beginning of year Cash $2.71M USD Point-in-time
Cash at beginning of year Cash $823.38K USD Point-in-time
Cash at end of year Cash $2.17M USD Point-in-time
Cash at end of year Cash $878.20K USD Point-in-time
Cash at end of year Cash $2.71M USD Point-in-time
Cash at end of year Cash $823.38K USD Point-in-time
Equipment acquired under capital lease CapitalLeaseObligationsIncurred $9.34K USD Annual
Equipment acquired under capital lease CapitalLeaseObligationsIncurred $76.59K USD Annual
Equipment acquired under capital lease CapitalLeaseObligationsIncurred $751.13K USD Annual
Settlement of other receivables SettlementOfOtherReceivables - USD Annual
Settlement of other receivables SettlementOfOtherReceivables $30.00K USD Annual
Settlement of other receivables SettlementOfOtherReceivables - USD Annual
Accrued expenses settled in exchange for common stock StockIssued1 $228.29K USD Annual
Accrued expenses settled in exchange for common stock StockIssued1 - USD Annual
Accrued expenses settled in exchange for common stock StockIssued1 $152.08K USD Annual
Stock options proceeds paid with Company's stock StockOptionsProceedsPaidWithCompanysStock $303.06K USD Annual
Stock options proceeds paid with Company's stock StockOptionsProceedsPaidWithCompanysStock $355.65K USD Annual
Stock options proceeds paid with Company's stock StockOptionsProceedsPaidWithCompanysStock $159.00K USD Annual
Cash paid during the year for interest InterestPaid $366.49K USD Annual
Cash paid during the year for interest InterestPaid $985.19K USD Annual
Cash paid during the year for interest InterestPaid $783.37K USD Annual
Cash paid for income taxes IncomeTaxesPaid $3.00M USD Annual
Cash paid for income taxes IncomeTaxesPaid $180.00K USD Annual
Cash paid for income taxes IncomeTaxesPaid $7.89M USD Annual
Stockholders Equity 40 line items
Line Item Tag Value Unit Period
Balance StockholdersEquity $54.03M USD Point-in-time
Balance StockholdersEquity $88.95M USD Point-in-time
Balance StockholdersEquity $80.59M USD Point-in-time
Balance StockholdersEquity $44.67M USD Point-in-time
Net Income NetIncomeLoss $7.74M USD Annual
Net Income NetIncomeLoss $7.42M USD Annual
Net Income NetIncomeLoss $1.91M USD 1 Quarter
Net Income NetIncomeLoss $1.67M USD 1 Quarter
Net Income NetIncomeLoss $2.70M USD 1 Quarter
Net Income NetIncomeLoss $11.01M USD Annual
Net Income NetIncomeLoss $1.92M USD 1 Quarter
Net Income NetIncomeLoss $2.80M USD 1 Quarter
Net Income NetIncomeLoss $1.78M USD 1 Quarter
Net Income NetIncomeLoss $3.60M USD 1 Quarter
Net Income NetIncomeLoss $2.37M USD 1 Quarter
Change in unrealized loss from interest rate swap OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $19.71K USD Annual
Change in unrealized loss from interest rate swap OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $23.63K USD Annual
Change in unrealized loss from interest rate swap OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-19.05K USD Annual
Common stock issued in share offering StockIssuedDuringPeriodValueOther $13.32M USD Annual
Common stock issued upon exercise of options StockIssuedDuringPeriodValueStockOptionsExercised - USD Annual
Common stock issued upon exercise of options StockIssuedDuringPeriodValueStockOptionsExercised $614.45K USD Annual
Common stock issued upon exercise of options StockIssuedDuringPeriodValueStockOptionsExercised $1.29M USD Annual
Common stock issued upon exercise of options (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 45,000.00 shares Annual
Common stock issued upon exercise of options (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 165,333.00 shares Annual
Common stock issued upon exercise of options (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 240,000.00 shares Annual
Common stock issued as employee compensation StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $36.16K USD Annual
Common stock issued as employee compensation StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $266.05K USD Annual
Common stock issued as employee compensation StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $193.91K USD Annual
Stock based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $985.60K USD Annual
Stock based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $382.66K USD Annual
Stock based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $379.81K USD Annual
Tax benefit from stock option plans TaxBenefitFromStockOptionsExercised1 $-313.00K USD Annual
Tax benefit from stock option plans TaxBenefitFromStockOptionsExercised1 $-27.00K USD Annual
Tax benefit from stock option plans TaxBenefitFromStockOptionsExercised1 $-438.00K USD Annual
Treasury stock (acquired) retired TreasuryStockValueAcquiredCostMethod $159.00K USD Annual
Treasury stock (acquired) retired TreasuryStockValueAcquiredCostMethod - USD Annual
Balance StockholdersEquity $54.03M USD Point-in-time
Balance StockholdersEquity $88.95M USD Point-in-time
Balance StockholdersEquity $80.59M USD Point-in-time
Balance StockholdersEquity $44.67M USD Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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