10-Q Filing

BUTLER NATIONAL CORP CIK: 15847 Q1 2013

Filing Information

Form Type	10-Q
Accession Number	`0001140361-12-040405`
Period End Date	20120731
Filing Date	20120914
Fiscal Year	2013
Fiscal Period	Q1
XBRL Instance	buks-20120731.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 100 Income Statement 46 Cash Flow Statement 58

Balance Sheet 100 line items

Line Item	Tag	Value	Unit	Period
SUPPLEMENTAL TYPE CERTIFICATES, accumulated amortization	`SupplementalTypeCertificates-AccumulatedAmortization`	$2.51M	USD	Point-in-time
Cash	`Cash`	$7.17M	USD	Point-in-time
Cash	`Cash`	$8.47M	USD	Point-in-time
SUPPLEMENTAL TYPE CERTIFICATES, accumulated amortization	`SupplementalTypeCertificates-AccumulatedAmortization`	$2.50M	USD	Point-in-time
Cash	`Cash`	$7.77M	USD	Point-in-time
Cash	`Cash`	$7.43M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$3.59M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$5.28M	USD	Point-in-time
Other assets, accumulated amortization	`AccumulatedAmortizationOtherAssets`	$671.00K	USD	Point-in-time
Other assets, accumulated amortization	`AccumulatedAmortizationOtherAssets`	$538.00K	USD	Point-in-time
Raw materials	`InventoryRawMaterialsNetOfReserves`	$6.26M	USD	Point-in-time
Raw materials	`InventoryRawMaterialsNetOfReserves`	$6.30M	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$982.00K	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$1.16M	USD	Point-in-time
Finished goods	`InventoryFinishedGoodsNetOfReserves`	$424.00K	USD	Point-in-time
Finished goods	`InventoryFinishedGoodsNetOfReserves`	$305.00K	USD	Point-in-time
Total Inventory	`InventoryNet`	$7.73M	USD	Point-in-time
Total Inventory	`InventoryNet`	$7.71M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.49M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$834.00K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$21.61M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$20.22M	USD	Point-in-time
Land and building	`LandAndBuildingGross`	$3.92M	USD	Point-in-time
Land and building	`LandAndBuildingGross`	$3.92M	USD	Point-in-time
Aircraft	`FlightEquipmentOwnedGross`	$6.29M	USD	Point-in-time
Aircraft	`FlightEquipmentOwnedGross`	$6.67M	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$3.71M	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$3.71M	USD	Point-in-time
Office furniture and fixtures	`FurnitureAndFixturesGross`	$3.23M	USD	Point-in-time
Office furniture and fixtures	`FurnitureAndFixturesGross`	$3.22M	USD	Point-in-time
Leasehold improvements	`LeaseholdImprovementsGross`	$31.00K	USD	Point-in-time
Leasehold improvements	`LeaseholdImprovementsGross`	$31.00K	USD	Point-in-time
Property, plant and equipment, gross	`PropertyPlantAndEquipmentGross`	$17.57M	USD	Point-in-time
Property, plant and equipment, gross	`PropertyPlantAndEquipmentGross`	$17.16M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$7.27M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$6.69M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$10.30M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$10.48M	USD	Point-in-time
SUPPLEMENTAL TYPE CERTIFICATES (net of amortization of $2,514 at July 31, 2012 and $2,500 at April 30, 2012)	`IntangibleAssetsNetExcludingGoodwill`	$1.66M	USD	Point-in-time
SUPPLEMENTAL TYPE CERTIFICATES (net of amortization of $2,514 at July 31, 2012 and $2,500 at April 30, 2012)	`IntangibleAssetsNetExcludingGoodwill`	$1.68M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Deferred tax asset	`DeferredTaxAssetsNetNoncurrent`	$1.17M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Deferred tax asset	`DeferredTaxAssetsNetNoncurrent`	$1.17M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	57.91M	shares	Point-in-time
Other assets (net of accumulated amortization of $451,287 at January 31, 2012 and $292,465 at April 30, 2011)	`OtherAssetsNoncurrent`	$7.02M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	58.15M	shares	Point-in-time
Other assets (net of accumulated amortization of $451,287 at January 31, 2012 and $292,465 at April 30, 2011)	`OtherAssetsNoncurrent`	$6.88M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	57.91M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	58.15M	shares	Point-in-time
Total other assets	`AssetsNoncurrent`	$8.05M	USD	Point-in-time
Total other assets	`AssetsNoncurrent`	$8.18M	USD	Point-in-time
Total Assets	`Assets`	$40.56M	USD	Point-in-time
Common stock, shares owed but not issued (in shares)	`CommonStockSharesSubscribedButUnissued`	278,573.00	shares	Point-in-time
Common stock, shares owed but not issued (in shares)	`CommonStockSharesSubscribedButUnissued`	278,573.00	shares	Point-in-time
Total Assets	`Assets`	$41.62M	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockShares`	600,000.00	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockShares`	600,000.00	shares	Point-in-time
Line of Credit	`LinesOfCreditCurrent`	$462.00K	USD	Point-in-time
Line of Credit	`LinesOfCreditCurrent`	$304.00K	USD	Point-in-time
Current maturities of long-term debt and capital lease obligations	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$3.72M	USD	Point-in-time
Current maturities of long-term debt and capital lease obligations	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$3.76M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.17M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.94M	USD	Point-in-time
Customer deposits	`CustomerDepositsCurrent`	$1.01M	USD	Point-in-time
Customer deposits	`CustomerDepositsCurrent`	$1.48M	USD	Point-in-time
Gaming facility mandated payment	`GamingFacilityMandatedPayment`	$1.16M	USD	Point-in-time
Gaming facility mandated payment	`GamingFacilityMandatedPayment`	$1.28M	USD	Point-in-time
Compensation and compensated absences	`EmployeeRelatedLiabilitiesCurrent`	$1.34M	USD	Point-in-time
Compensation and compensated absences	`EmployeeRelatedLiabilitiesCurrent`	$1.12M	USD	Point-in-time
Accrued income tax	`AccruedIncomeTaxesCurrent`	$-241.00K	USD	Point-in-time
Accrued income tax	`AccruedIncomeTaxesCurrent`	$47.00K	USD	Point-in-time
Other	`OtherLiabilitiesCurrent`	$213.00K	USD	Point-in-time
Other	`OtherLiabilitiesCurrent`	$207.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$9.28M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$9.69M	USD	Point-in-time
LONG-TERM DEBT AND CAPITAL LEASE OBLIGATIONS, NET OF CURRENT MATURITIES:	`LongTermDebtAndCapitalLeaseObligations`	$8.39M	USD	Point-in-time
LONG-TERM DEBT AND CAPITAL LEASE OBLIGATIONS, NET OF CURRENT MATURITIES:	`LongTermDebtAndCapitalLeaseObligations`	$8.68M	USD	Point-in-time
Total liabilities	`Liabilities`	$18.08M	USD	Point-in-time
Total liabilities	`Liabilities`	$17.96M	USD	Point-in-time
Common stock, par value $.01:Authorized 100,000,000 shares issued and outstanding 58,146,314 shares at July 31, 2012 and 57,907,564 shares at April 30, 2012	`CommonStockValueOutstanding`	$581.00K	USD	Point-in-time
Common stock, par value $.01:Authorized 100,000,000 shares issued and outstanding 58,146,314 shares at July 31, 2012 and 57,907,564 shares at April 30, 2012	`CommonStockValueOutstanding`	$579.00K	USD	Point-in-time
Common stock, owed but not issued 278,573 shares at July 31, 2012 and at April 30, 2012	`CommonStockOtherValueOutstanding`	$3.00K	USD	Point-in-time
Common stock, owed but not issued 278,573 shares at July 31, 2012 and at April 30, 2012	`CommonStockOtherValueOutstanding`	$3.00K	USD	Point-in-time
Capital contributed in excess of par	`AdditionalPaidInCapital`	$12.70M	USD	Point-in-time
Capital contributed in excess of par	`AdditionalPaidInCapital`	$12.57M	USD	Point-in-time
Treasury stock at cost, 600,000 shares	`TreasuryStockValue`	$732.00K	USD	Point-in-time
Treasury stock at cost, 600,000 shares	`TreasuryStockValue`	$732.00K	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$8.44M	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$8.17M	USD	Point-in-time
Total stockholders' equity Butler National Corporation	`StockholdersEquity`	$20.59M	USD	Point-in-time
Total stockholders' equity Butler National Corporation	`StockholdersEquity`	$20.99M	USD	Point-in-time
Non-controlling Interest in BHCMC, LLC	`MinorityInterest`	$2.56M	USD	Point-in-time
Non-controlling Interest in BHCMC, LLC	`MinorityInterest`	$2.02M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.60M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.54M	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$41.62M	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$40.56M	USD	Point-in-time

Income Statement 46 line items

Line Item	Tag	Value	Unit	Period
Professional services	`SalesRevenueServicesNet`	$8.60M	USD	1 Quarter
Professional services	`SalesRevenueServicesNet`	$9.81M	USD	1 Quarter
Aerospace products	`SalesRevenueGoodsNet`	$3.66M	USD	1 Quarter
Aerospace products	`SalesRevenueGoodsNet`	$3.55M	USD	1 Quarter
Net Revenue	`SalesRevenueNet`	$13.47M	USD	1 Quarter
Net Revenue	`SalesRevenueNet`	$12.15M	USD	1 Quarter
Cost of professional services	`CostOfServices`	$5.14M	USD	1 Quarter
Cost of professional services	`CostOfServices`	$4.98M	USD	1 Quarter
Cost of aerospace products	`CostOfGoodsSold`	$2.94M	USD	1 Quarter
Cost of aerospace products	`CostOfGoodsSold`	$2.92M	USD	1 Quarter
Marketing and advertising	`MarketingAndAdvertisingExpense`	$1.12M	USD	1 Quarter
Marketing and advertising	`MarketingAndAdvertisingExpense`	$945.00K	USD	1 Quarter
Employee Benefits	`EmployeeBenefitsAndShareBasedCompensation`	$482.00K	USD	1 Quarter
Employee Benefits	`EmployeeBenefitsAndShareBasedCompensation`	$758.00K	USD	1 Quarter
Depreciation and Amortization	`DepreciationDepletionAndAmortization`	$711.00K	USD	1 Quarter
Depreciation and Amortization	`DepreciationDepletionAndAmortization`	$463.00K	USD	1 Quarter
General, administrative and other	`OtherGeneralAndAdministrativeExpense`	$1.39M	USD	1 Quarter
General, administrative and other	`OtherGeneralAndAdministrativeExpense`	$1.81M	USD	1 Quarter
Total costs and expenses	`OperatingCostsAndExpenses`	$11.47M	USD	1 Quarter
Total costs and expenses	`OperatingCostsAndExpenses`	$12.18M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$674.00K	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$1.28M	USD	1 Quarter
Interest expense	`InterestExpense`	$346.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$89.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$3.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$9.00K	USD	1 Quarter
Total other income (expense),	`NonoperatingIncomeExpense`	$-86.00K	USD	1 Quarter
Total other income (expense),	`NonoperatingIncomeExpense`	$-337.00K	USD	1 Quarter
INCOME (LOSS) BEFORE PROVISION FOR INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$948.00K	USD	1 Quarter
INCOME (LOSS) BEFORE PROVISION FOR INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$588.00K	USD	1 Quarter
PROVISION FOR (BENEFIT) FROM INCOME TAXES	`IncomeTaxExpenseBenefit`	$140.00K	USD	1 Quarter
PROVISION FOR (BENEFIT) FROM INCOME TAXES	`IncomeTaxExpenseBenefit`	$82.00K	USD	1 Quarter
NET INCOME (LOSS) BEFORE NON-CONTROLLING INTEREST IN BHCMC, LLC	`NetIncomeLoss`	$506.00K	USD	1 Quarter
NET INCOME (LOSS) BEFORE NON-CONTROLLING INTEREST IN BHCMC, LLC	`NetIncomeLoss`	$808.00K	USD	1 Quarter
NET INCOME (LOSS) NON-CONTROLLING INTEREST IN BHCMC, LLC	`NetIncomeLossAttributableToNoncontrollingInterest`	$398.00K	USD	1 Quarter
NET INCOME (LOSS) NON-CONTROLLING INTEREST IN BHCMC, LLC	`NetIncomeLossAttributableToNoncontrollingInterest`	$540.00K	USD	1 Quarter
NET INCOME (LOSS) BUTLER NATIONAL CORPORATION	`ProfitLoss`	$108.00K	USD	1 Quarter
NET INCOME (LOSS) BUTLER NATIONAL CORPORATION	`ProfitLoss`	$268.00K	USD	1 Quarter
BASIC EARNINGS PER COMMON SHARE (in dollars per share)	`EarningsPerShareBasic`	-	USD	1 Quarter
BASIC EARNINGS PER COMMON SHARE (in dollars per share)	`EarningsPerShareBasic`	-	USD	1 Quarter
WEIGHTED AVERAGE SHARES USED IN PER SHARE CALCULATION (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	56.59M	shares	1 Quarter
WEIGHTED AVERAGE SHARES USED IN PER SHARE CALCULATION (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	57.53M	shares	1 Quarter
DILUTED EARNINGS PER COMMON SHARE (in dollars per share)	`EarningsPerShareDiluted`	-	USD	1 Quarter
DILUTED EARNINGS PER COMMON SHARE (in dollars per share)	`EarningsPerShareDiluted`	-	USD	1 Quarter
WEIGHTED AVERAGE SHARES USED IN PER SHARE CALCULATION (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	57.53M	shares	1 Quarter
WEIGHTED AVERAGE SHARES USED IN PER SHARE CALCULATION (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	56.59M	shares	1 Quarter

Cash Flow Statement 58 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$506.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$808.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortizationExcludingAmortizationOfSupplementalTypeCertificates`	$473.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortizationExcludingAmortizationOfSupplementalTypeCertificates`	$726.00K	USD	1 Quarter
Stock issued for services	`ShareBasedCompensation`	$91.00K	USD	1 Quarter
Stock issued for services	`ShareBasedCompensation`	-	USD	1 Quarter
Stock options issued to employees and directors	`AllocatedShareBasedCompensationExpense`	$125.00K	USD	1 Quarter
Stock options issued to employees and directors	`AllocatedShareBasedCompensationExpense`	$37.00K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$242.00K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.69M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$16.00K	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$189.00K	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$274.00K	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-658.00K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-567.00K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$768.00K	USD	1 Quarter
Customer deposits	`IncreaseDecreaseInCustomerDeposits`	$461.00K	USD	1 Quarter
Customer deposits	`IncreaseDecreaseInCustomerDeposits`	-	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-508.00K	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-580.00K	USD	1 Quarter
Gaming facility mandated payment	`IncreaseDecreaseInGamingFacilityMandatedPayment`	$-397.00K	USD	1 Quarter
Gaming facility mandated payment	`IncreaseDecreaseInGamingFacilityMandatedPayment`	$-121.00K	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-102.00K	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$10.00K	USD	1 Quarter
Cash flows from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.25M	USD	1 Quarter
Cash flows from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.23M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$17.00K	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$402.00K	USD	1 Quarter
Cash flows from investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-17.00K	USD	1 Quarter
Cash flows from investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-402.00K	USD	1 Quarter
Borrowings line of credit, net	`ProceedsFromRepaymentsOfLinesOfCredit`	$-158.00K	USD	1 Quarter
Borrowings line of credit, net	`ProceedsFromRepaymentsOfLinesOfCredit`	$429.00K	USD	1 Quarter
Contributed capital	`ProceedsFromContributedCapital`	$5.00K	USD	1 Quarter
Contributed capital	`ProceedsFromContributedCapital`	-	USD	1 Quarter
Borrowings of promissory notes, long-term debt and capital lease obligations	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$365.00K	USD	1 Quarter
Borrowings of promissory notes, long-term debt and capital lease obligations	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	-	USD	1 Quarter
Repayments of promissory notes, long-term debt and capital lease obligations	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$694.00K	USD	1 Quarter
Repayments of promissory notes, long-term debt and capital lease obligations	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$470.00K	USD	1 Quarter
Cash flows from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-487.00K	USD	1 Quarter
Cash flows from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-36.00K	USD	1 Quarter
NET INCREASE (DECREASE) IN CASH	`CashPeriodIncreaseDecrease`	$338.00K	USD	1 Quarter
NET INCREASE (DECREASE) IN CASH	`CashPeriodIncreaseDecrease`	$-1.30M	USD	1 Quarter
CASH, beginning of year	`Cash`	$7.17M	USD	Point-in-time
CASH, beginning of year	`Cash`	$8.47M	USD	Point-in-time
CASH, beginning of year	`Cash`	$7.77M	USD	Point-in-time
CASH, beginning of year	`Cash`	$7.43M	USD	Point-in-time
CASH, end of year	`Cash`	$7.17M	USD	Point-in-time
CASH, end of year	`Cash`	$8.47M	USD	Point-in-time
CASH, end of year	`Cash`	$7.77M	USD	Point-in-time
CASH, end of year	`Cash`	$7.43M	USD	Point-in-time
Interest paid	`InterestPaid`	$89.00K	USD	1 Quarter
Interest paid	`InterestPaid`	$344.00K	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaid`	$428.00K	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaid`	$202.00K	USD	1 Quarter
Non cash stock issued for services	`StockIssued1`	-	USD	1 Quarter
Non cash stock issued for services	`StockIssued1`	$91.00K	USD	1 Quarter
Non cash stock options issued to employees and directors	`NonCashStockOptionsIssuedToEmployeesAndDirectors`	$125.00K	USD	1 Quarter
Non cash stock options issued to employees and directors	`NonCashStockOptionsIssuedToEmployeesAndDirectors`	$37.00K	USD	1 Quarter

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