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10-Q Filing

WINMARK CORP CIK: 908315 Q3 2011
Filing Information
Form Type 10-Q
Accession Number 0001104659-11-057085
Period End Date 20110930
Filing Date 20111021
Fiscal Year 2011
Fiscal Period Q3
XBRL Instance wina-20110924.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 73 line items
Line Item Tag Value Unit Period
Receivables, allowance for doubtful accounts (in dollars) AllowanceForDoubtfulAccountsReceivableCurrent $17.00K USD Point-in-time
Receivables, allowance for doubtful accounts (in dollars) AllowanceForDoubtfulAccountsReceivableCurrent $17.20K USD Point-in-time
Long-term investments, allowance for losses (in dollars) AllowanceForNotesReceivable - USD Point-in-time
Long-term investments, allowance for losses (in dollars) AllowanceForNotesReceivable $546.10K USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 10.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 10.00M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 5.02M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 4.97M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 4.97M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.26M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $9.49M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.90M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 5.02M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.17M USD Point-in-time
Marketable securities AvailableForSaleSecuritiesEquitySecuritiesCurrent $161.00K USD Point-in-time
Marketable securities AvailableForSaleSecuritiesEquitySecuritiesCurrent $331.00K USD Point-in-time
Receivables, less allowance for doubtful accounts of $17,200 and $17,000 AccountsReceivableNetCurrent $1.33M USD Point-in-time
Receivables, less allowance for doubtful accounts of $17,200 and $17,000 AccountsReceivableNetCurrent $1.84M USD Point-in-time
Net investment in leases - current CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingAndSalesTypeLeasesCurrent $13.01M USD Point-in-time
Net investment in leases - current CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingAndSalesTypeLeasesCurrent $13.86M USD Point-in-time
Income tax receivable IncomeTaxesReceivable $294.70K USD Point-in-time
Inventories InventoryNet $68.00K USD Point-in-time
Inventories InventoryNet $85.90K USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $508.90K USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $382.60K USD Point-in-time
Total current assets AssetsCurrent $18.88M USD Point-in-time
Total current assets AssetsCurrent $19.14M USD Point-in-time
Net investment in leases - long-term CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingAndSalesTypeLeasesNoncurrent $16.80M USD Point-in-time
Net investment in leases - long-term CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingAndSalesTypeLeasesNoncurrent $17.17M USD Point-in-time
Long-term investments, less allowance for losses of $546,100 and $0 LongTermInvestments $4.23M USD Point-in-time
Long-term investments, less allowance for losses of $546,100 and $0 LongTermInvestments $3.97M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $1.79M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $1.56M USD Point-in-time
Other assets OtherAssetsNoncurrent $680.50K USD Point-in-time
Other assets OtherAssetsNoncurrent $677.50K USD Point-in-time
Total assets Assets $42.12M USD Point-in-time
Total assets Assets $42.78M USD Point-in-time
Line of credit LinesOfCreditCurrent $8.80M USD Point-in-time
Accounts payable AccountsPayableCurrent $1.27M USD Point-in-time
Accounts payable AccountsPayableCurrent $1.69M USD Point-in-time
Income tax payable AccruedIncomeTaxesCurrent $2.26M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $1.51M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $1.99M USD Point-in-time
Discounted lease rentals SecuredDebtCurrent $74.90K USD Point-in-time
Discounted lease rentals SecuredDebtCurrent $530.40K USD Point-in-time
Rents received in advance CustomerAdvancesCurrent $263.80K USD Point-in-time
Rents received in advance CustomerAdvancesCurrent $291.80K USD Point-in-time
Deferred revenue DeferredRevenueCurrent $1.04M USD Point-in-time
Deferred revenue DeferredRevenueCurrent $1.15M USD Point-in-time
Deferred income taxes DeferredTaxAssetsLiabilitiesNetCurrent $-1.83M USD Point-in-time
Deferred income taxes DeferredTaxAssetsLiabilitiesNetCurrent $-1.83M USD Point-in-time
Total current liabilities LiabilitiesCurrent $15.28M USD Point-in-time
Total current liabilities LiabilitiesCurrent $9.27M USD Point-in-time
Discounted lease rentals SecuredLongTermDebt $2.40K USD Point-in-time
Discounted lease rentals SecuredLongTermDebt $26.50K USD Point-in-time
Rents received in advance CustomerAdvancesNoncurrent $421.40K USD Point-in-time
Rents received in advance CustomerAdvancesNoncurrent $696.90K USD Point-in-time
Deferred revenue DeferredRevenueNoncurrent $830.50K USD Point-in-time
Deferred revenue DeferredRevenueNoncurrent $767.60K USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $1.68M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $1.25M USD Point-in-time
Deferred income taxes DeferredTaxAssetsLiabilitiesNetNoncurrent $-655.80K USD Point-in-time
Deferred income taxes DeferredTaxAssetsLiabilitiesNetNoncurrent $-655.80K USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $3.16M USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $3.82M USD Point-in-time
Common stock, no par, 10,000,000 shares authorized, 4,972,081 and 5,020,739 shares issued and outstanding CommonStockValue $513.70K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-72.60K USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $30.43M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $22.50M USD Point-in-time
Total shareholders' equity StockholdersEquity $23.01M USD Point-in-time
Total shareholders' equity StockholdersEquity $30.35M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $42.78M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $42.12M USD Point-in-time
Income Statement 86 line items
Line Item Tag Value Unit Period
Royalties RoyaltyRevenue $7.03M USD 1 Quarter
Royalties RoyaltyRevenue $21.92M USD 3 Qtrs
Royalties RoyaltyRevenue $19.76M USD 3 Qtrs
Royalties RoyaltyRevenue $8.05M USD 1 Quarter
Leasing income CapitalLeasesIncomeStatementLeaseRevenue $12.58M USD 3 Qtrs
Leasing income CapitalLeasesIncomeStatementLeaseRevenue $2.37M USD 1 Quarter
Leasing income CapitalLeasesIncomeStatementLeaseRevenue $7.29M USD 3 Qtrs
Leasing income CapitalLeasesIncomeStatementLeaseRevenue $2.42M USD 1 Quarter
Merchandise sales SalesRevenueGoodsNet $2.01M USD 3 Qtrs
Merchandise sales SalesRevenueGoodsNet $664.30K USD 1 Quarter
Merchandise sales SalesRevenueGoodsNet $964.00K USD 1 Quarter
Merchandise sales SalesRevenueGoodsNet $2.00M USD 3 Qtrs
Franchise fees FranchiseRevenue $836.20K USD 3 Qtrs
Franchise fees FranchiseRevenue $357.10K USD 1 Quarter
Franchise fees FranchiseRevenue $885.60K USD 3 Qtrs
Franchise fees FranchiseRevenue $516.20K USD 1 Quarter
Other OtherSalesRevenueNet $765.30K USD 3 Qtrs
Other OtherSalesRevenueNet $177.30K USD 1 Quarter
Other OtherSalesRevenueNet $782.30K USD 3 Qtrs
Other OtherSalesRevenueNet $236.60K USD 1 Quarter
Total revenue Revenues $30.73M USD 3 Qtrs
Total revenue Revenues $11.77M USD 1 Quarter
Total revenue Revenues $11.01M USD 1 Quarter
Total revenue Revenues $38.10M USD 3 Qtrs
COST OF MERCHANDISE SOLD CostOfGoodsSold $1.91M USD 3 Qtrs
COST OF MERCHANDISE SOLD CostOfGoodsSold $1.91M USD 3 Qtrs
COST OF MERCHANDISE SOLD CostOfGoodsSold $631.40K USD 1 Quarter
COST OF MERCHANDISE SOLD CostOfGoodsSold $920.60K USD 1 Quarter
LEASING EXPENSE LeasingExpense $4.15M USD 3 Qtrs
LEASING EXPENSE LeasingExpense $290.40K USD 1 Quarter
LEASING EXPENSE LeasingExpense $1.37M USD 3 Qtrs
LEASING EXPENSE LeasingExpense $387.60K USD 1 Quarter
PROVISION FOR CREDIT LOSSES ProvisionForLoanAndLeaseLosses $-13.10K USD 1 Quarter
PROVISION FOR CREDIT LOSSES ProvisionForLoanAndLeaseLosses $130.50K USD 1 Quarter
PROVISION FOR CREDIT LOSSES ProvisionForLoanAndLeaseLosses $142.40K USD 3 Qtrs
PROVISION FOR CREDIT LOSSES ProvisionForLoanAndLeaseLosses $8.20K USD 3 Qtrs
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES SellingGeneralAndAdministrativeExpense $4.22M USD 1 Quarter
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES SellingGeneralAndAdministrativeExpense $14.09M USD 3 Qtrs
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES SellingGeneralAndAdministrativeExpense $14.10M USD 3 Qtrs
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES SellingGeneralAndAdministrativeExpense $4.36M USD 1 Quarter
Income from operations OperatingIncomeLoss $17.94M USD 3 Qtrs
Income from operations OperatingIncomeLoss $6.65M USD 1 Quarter
Income from operations OperatingIncomeLoss $5.21M USD 1 Quarter
Income from operations OperatingIncomeLoss $13.21M USD 3 Qtrs
LOSS FROM EQUITY INVESTMENTS IncomeLossFromEquityMethodInvestments $-200.20K USD 1 Quarter
LOSS FROM EQUITY INVESTMENTS IncomeLossFromEquityMethodInvestments $-224.70K USD 1 Quarter
LOSS FROM EQUITY INVESTMENTS IncomeLossFromEquityMethodInvestments $-444.60K USD 3 Qtrs
LOSS FROM EQUITY INVESTMENTS IncomeLossFromEquityMethodInvestments $-322.40K USD 3 Qtrs
IMPAIRMENT OF INVESTMENT IN NOTES ImpairmentOfInvestments $293.20K USD 1 Quarter
IMPAIRMENT OF INVESTMENT IN NOTES ImpairmentOfInvestments $546.10K USD 3 Qtrs
INTEREST EXPENSE InterestExpense $84.20K USD 3 Qtrs
INTEREST EXPENSE InterestExpense $363.90K USD 1 Quarter
INTEREST EXPENSE InterestExpense $925.20K USD 3 Qtrs
INTEREST EXPENSE InterestExpense $26.20K USD 1 Quarter
INTEREST AND OTHER INCOME (EXPENSE) InterestAndOtherIncome $-9.00K USD 1 Quarter
INTEREST AND OTHER INCOME (EXPENSE) InterestAndOtherIncome $22.10K USD 3 Qtrs
INTEREST AND OTHER INCOME (EXPENSE) InterestAndOtherIncome $96.10K USD 1 Quarter
INTEREST AND OTHER INCOME (EXPENSE) InterestAndOtherIncome $376.80K USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $12.34M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $16.89M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $4.74M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $6.09M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $2.61M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $2.05M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $5.13M USD 3 Qtrs
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $6.98M USD 3 Qtrs
NET INCOME NetIncomeLossAvailableToCommonStockholdersBasic $2.69M USD 1 Quarter
NET INCOME NetIncomeLossAvailableToCommonStockholdersBasic $7.21M USD 3 Qtrs
NET INCOME NetIncomeLossAvailableToCommonStockholdersBasic $3.48M USD 1 Quarter
NET INCOME NetIncomeLossAvailableToCommonStockholdersBasic $9.91M USD 3 Qtrs
EARNINGS PER SHARE - BASIC (in dollars per share) EarningsPerShareBasic $0.70 USD 1 Quarter
EARNINGS PER SHARE - BASIC (in dollars per share) EarningsPerShareBasic $1.43 USD 3 Qtrs
EARNINGS PER SHARE - BASIC (in dollars per share) EarningsPerShareBasic $1.99 USD 3 Qtrs
EARNINGS PER SHARE - BASIC (in dollars per share) EarningsPerShareBasic $0.54 USD 1 Quarter
EARNINGS PER SHARE - DILUTED (in dollars per share) EarningsPerShareDiluted $1.39 USD 3 Qtrs
EARNINGS PER SHARE - DILUTED (in dollars per share) EarningsPerShareDiluted $0.66 USD 1 Quarter
EARNINGS PER SHARE - DILUTED (in dollars per share) EarningsPerShareDiluted $1.89 USD 3 Qtrs
EARNINGS PER SHARE - DILUTED (in dollars per share) EarningsPerShareDiluted $0.51 USD 1 Quarter
WEIGHTED AVERAGE SHARES OUTSTANDING - BASIC (in shares) WeightedAverageNumberOfSharesOutstandingBasic 5.06M shares 3 Qtrs
WEIGHTED AVERAGE SHARES OUTSTANDING - BASIC (in shares) WeightedAverageNumberOfSharesOutstandingBasic 4.98M shares 3 Qtrs
WEIGHTED AVERAGE SHARES OUTSTANDING - BASIC (in shares) WeightedAverageNumberOfSharesOutstandingBasic 5.01M shares 1 Quarter
WEIGHTED AVERAGE SHARES OUTSTANDING - BASIC (in shares) WeightedAverageNumberOfSharesOutstandingBasic 4.97M shares 1 Quarter
WEIGHTED AVERAGE SHARES OUTSTANDING - DILUTED (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 5.26M shares 1 Quarter
WEIGHTED AVERAGE SHARES OUTSTANDING - DILUTED (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 5.20M shares 3 Qtrs
WEIGHTED AVERAGE SHARES OUTSTANDING - DILUTED (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 5.22M shares 1 Quarter
WEIGHTED AVERAGE SHARES OUTSTANDING - DILUTED (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 5.24M shares 3 Qtrs
Cash Flow Statement 87 line items
Line Item Tag Value Unit Period
Net income NetIncomeLossAvailableToCommonStockholdersBasic $2.69M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $7.21M USD 3 Qtrs
Net income NetIncomeLossAvailableToCommonStockholdersBasic $3.48M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $9.91M USD 3 Qtrs
Depreciation DepreciationDepletionAndAmortization $361.60K USD 3 Qtrs
Depreciation DepreciationDepletionAndAmortization $352.10K USD 3 Qtrs
Provision for credit losses ProvisionForLoanAndLeaseLosses $-13.10K USD 1 Quarter
Provision for credit losses ProvisionForLoanAndLeaseLosses $130.50K USD 1 Quarter
Provision for credit losses ProvisionForLoanAndLeaseLosses $142.40K USD 3 Qtrs
Provision for credit losses ProvisionForLoanAndLeaseLosses $8.20K USD 3 Qtrs
Compensation expense related to stock options ShareBasedCompensation $552.80K USD 3 Qtrs
Compensation expense related to stock options ShareBasedCompensation $538.50K USD 3 Qtrs
Loss (gain) on sale of marketable securities AvailableForSaleSecuritiesGrossRealizedGainLossNet $91.60K USD 3 Qtrs
Loss (gain) on sale of marketable securities AvailableForSaleSecuritiesGrossRealizedGainLossNet $-600.00 USD 3 Qtrs
Loss from equity investments IncomeLossFromEquityMethodInvestments $-200.20K USD 1 Quarter
Loss from equity investments IncomeLossFromEquityMethodInvestments $-224.70K USD 1 Quarter
Loss from equity investments IncomeLossFromEquityMethodInvestments $-444.60K USD 3 Qtrs
Loss from equity investments IncomeLossFromEquityMethodInvestments $-322.40K USD 3 Qtrs
Impairment of investment in notes ImpairmentOfInvestments $293.20K USD 1 Quarter
Impairment of investment in notes ImpairmentOfInvestments $546.10K USD 3 Qtrs
Deferred initial direct costs DeferredInitialDirectCosts $-269.00K USD 3 Qtrs
Deferred initial direct costs DeferredInitialDirectCosts $-301.20K USD 3 Qtrs
Amortization of deferred initial direct costs AmortizationOfDeferredLeasingFees $440.80K USD 3 Qtrs
Amortization of deferred initial direct costs AmortizationOfDeferredLeasingFees $570.70K USD 3 Qtrs
Receivables IncreaseDecreaseInAccountsReceivable $235.70K USD 3 Qtrs
Receivables IncreaseDecreaseInAccountsReceivable $-303.50K USD 3 Qtrs
Income tax receivable / payable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable $-1.15M USD 3 Qtrs
Income tax receivable / payable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable $2.60M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $-15.80K USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $-17.90K USD 3 Qtrs
Prepaid expenses IncreaseDecreaseInPrepaidExpense $101.20K USD 3 Qtrs
Prepaid expenses IncreaseDecreaseInPrepaidExpense $126.30K USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $415.00K USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-57.20K USD 3 Qtrs
Accrued and other liabilities IncreaseDecreaseInOtherAccruedLiabilities $51.50K USD 3 Qtrs
Accrued and other liabilities IncreaseDecreaseInOtherAccruedLiabilities $305.50K USD 3 Qtrs
Rents received in advance and security deposits AdditionsToAdvanceAndSecurityDeposits $-279.90K USD 3 Qtrs
Rents received in advance and security deposits AdditionsToAdvanceAndSecurityDeposits $-25.80K USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $14.50K USD 3 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $152.70K USD 3 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $-30.50K USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $15.43M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $7.77M USD 3 Qtrs
Purchase of long-term investments PaymentsToAcquireInvestments $1.00M USD 3 Qtrs
Proceeds from sale of marketable securities ProceedsFromSaleOfAvailableForSaleSecuritiesEquity $161.30K USD 3 Qtrs
Proceeds from sale of marketable securities ProceedsFromSaleOfAvailableForSaleSecuritiesEquity $1.44M USD 3 Qtrs
Purchase of marketable securities PaymentsToAcquireAvailableForSaleSecuritiesEquity $451.50K USD 3 Qtrs
Purchase of marketable securities PaymentsToAcquireAvailableForSaleSecuritiesEquity $565.10K USD 3 Qtrs
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $176.30K USD 3 Qtrs
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $138.20K USD 3 Qtrs
Purchase of equipment for lease contracts PaymentsToAcquireEquipmentOnLease $15.58M USD 3 Qtrs
Purchase of equipment for lease contracts PaymentsToAcquireEquipmentOnLease $12.56M USD 3 Qtrs
Principal collections on lease receivables ProceedsFromSaleAndCollectionOfLeaseReceivables $15.07M USD 3 Qtrs
Principal collections on lease receivables ProceedsFromSaleAndCollectionOfLeaseReceivables $15.19M USD 3 Qtrs
Net cash provided by (used for) investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-1.94M USD 3 Qtrs
Net cash provided by (used for) investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $3.33M USD 3 Qtrs
Proceeds from line of credit ProceedsFromLinesOfCredit $3.00M USD 3 Qtrs
Proceeds from line of credit ProceedsFromLinesOfCredit $19.30M USD 3 Qtrs
Payments on line of credit RepaymentsOfLinesOfCredit $11.80M USD 3 Qtrs
Payments on line of credit RepaymentsOfLinesOfCredit $13.18M USD 3 Qtrs
Proceeds from issuance of subordinated notes ProceedsFromIssuanceOfSubordinatedLongTermDebt $146.80K USD 3 Qtrs
Payments on subordinated notes RepaymentsOfSubordinatedDebt $21.37M USD 3 Qtrs
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $3.93M USD 3 Qtrs
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $3.53M USD 3 Qtrs
Proceeds from exercises of stock options ProceedsFromStockOptionsExercised $670.80K USD 3 Qtrs
Proceeds from exercises of stock options ProceedsFromStockOptionsExercised $738.30K USD 3 Qtrs
Dividends paid PaymentsOfDividends $201.00K USD 3 Qtrs
Dividends paid PaymentsOfDividends $398.40K USD 3 Qtrs
Proceeds from discounted lease rentals ProceedsFromIssuanceOfSecuredDebt $74.60K USD 3 Qtrs
Tax benefits on exercised stock options TaxBenefitFromStockOptionsExercised $68.50K USD 3 Qtrs
Tax benefits on exercised stock options TaxBenefitFromStockOptionsExercised $137.60K USD 3 Qtrs
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-11.85M USD 3 Qtrs
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-18.42M USD 3 Qtrs
INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS NetCashProvidedByUsedInContinuingOperations $1.64M USD 3 Qtrs
INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS NetCashProvidedByUsedInContinuingOperations $-7.32M USD 3 Qtrs
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $2.26M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $9.49M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $3.90M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $2.17M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $2.26M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $9.49M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $3.90M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $2.17M USD Point-in-time
Cash paid for interest InterestPaidNet $142.60K USD 3 Qtrs
Cash paid for interest InterestPaidNet $2.16M USD 3 Qtrs
Cash paid for income taxes IncomeTaxesPaid $4.08M USD 3 Qtrs
Cash paid for income taxes IncomeTaxesPaid $6.33M USD 3 Qtrs

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

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