7Baggers
Quarterly
Annual
    Unit: USD2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2007-12-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-09-30 2006-06-30 2006-03-31 2005-09-30 2005-06-30 2005-03-31 
      
                                                                                    
      operating revenues
                                                                   31,758,000 40,834,000 104,479,000  49,698,013 69,056,959  41,418,718 52,501,920 93,526,891  35,141,530 44,303,752 90,950,673 35,155,121 42,220,377 77,845,249 
      regulated energy
    146,400,000 151,800,000 199,600,000 153,716,000 130,633,000 130,625,000 168,426,000 127,773,000 102,411,000 101,141,000 142,270,000 118,360,000 90,980,000 92,193,000 127,891,000 101,417,000 80,396,000 80,910,000 121,197,000 93,511,000 82,762,000 73,518,000 102,955,000 91,405,000 74,580,000 73,403,000 103,618,000 92,614,000 72,770,000 70,504,000 109,393,000 87,957,000 69,703,000 70,996,000 97,654,000 79,059,000 70,019,000 67,395,000 89,216,000 66,464,000 63,796,000 62,060,000 109,582,000 77,274,000 59,356,000 61,646,000 102,166,000  55,680,000 55,216,000 81,566,000  52,196,000 55,553,000 72,296,000  53,789,000 54,327,000 85,002,000 53,412,000 52,740,000 91,626,000                   
      unregulated energy
    40,700,000 47,900,000 106,700,000 68,311,000 35,567,000 41,419,000 83,103,000                                57,080,000     43,596,000 27,071,000 34,321,000 79,973,000  28,262,000 36,025,000 54,991,000  23,259,000 25,176,000 44,887,000  23,721,000 29,692,000 58,750,000 20,134,000 24,615,000 59,269,000                   
      other businesses and eliminations
    -7,500,000 -6,900,000 -7,600,000 -6,981,000 -6,062,000 -5,772,000 -5,785,000                                                                          
      total operating revenues
    179,600,000 192,800,000 298,700,000 215,046,000 160,138,000 166,272,000 245,744,000 185,335,000 131,547,000 135,593,000 218,129,000 187,301,000 131,053,000 139,470,000 222,880,000 160,364,000 107,335,000 111,082,000 191,187,000 137,038,000 101,419,000 97,051,000 152,710,000 131,974,000 92,626,000 130,903,000 227,616,000 201,190,000 140,279,000 136,664,000 239,356,000 180,403,000 126,936,000 125,084,000 185,160,000 141,874,000 108,348,000 102,342,000 146,296,000 104,568,000 91,913,000 92,682,000 170,081,000 120,380,000 91,619,000 100,497,000 186,337,000  86,545,000 94,146,000 140,729,000  78,175,000 83,897,000 120,914,000  80,610,000 86,831,000 146,597,000 76,466,000 80,061,000 153,260,000                   
      operating expenses
                                                                                    
      regulated natural gas and electric costs
    31,700,000 34,100,000 71,500,000         22,066,000 21,248,000 21,573,000 45,442,000                                                                  
      unregulated propane and natural gas costs
    10,700,000 15,900,000 44,800,000         25,059,000 22,958,000 25,543,000 51,738,000                                                                  
      operations
    53,600,000 54,900,000 58,000,000 56,682,000 49,519,000 52,339,000 51,560,000 50,290,000 41,217,000 42,163,000 44,767,000 43,524,000 40,182,000 38,002,000 42,794,000 38,408,000 34,075,000 36,371,000 39,437,000 36,539,000 34,959,000 34,607,000 35,992,000 38,248,000 32,623,000 32,696,000 37,144,000 36,637,000 32,821,000 36,281,000 32,702,000 34,581,000 29,667,000 30,408,000 32,913,000 32,201,000 30,126,000 28,087,000 27,159,000 28,040,000 26,388,000 26,190,000 26,945,000 25,593,000 25,365,000 24,615,000 26,626,000  21,300,000 22,822,000 21,754,000  20,804,000 20,071,000 19,955,000  19,560,000 20,401,000 19,837,000 17,993,000 18,160,000 18,695,000  11,001,000 11,575,000 12,359,000  10,341,082 10,742,546  10,530,152 10,316,296 10,559,701  9,446,616 8,851,831 9,601,281 9,842,393 9,433,560 10,107,515 
      maintenance
    6,100,000 6,000,000 5,400,000 5,974,000 5,062,000 5,561,000 5,903,000 4,914,000 5,125,000 5,258,000 5,104,000 4,903,000 4,501,000 4,507,000 4,264,000 4,225,000 4,267,000 4,259,000 4,042,000 3,892,000 3,717,000 4,143,000 3,836,000 4,480,000 3,920,000 3,600,000 3,681,000 3,968,000 3,208,000 3,619,000 3,593,000 3,331,000 2,737,000 3,403,000 3,231,000 3,466,000 3,542,000 2,904,000 2,479,000 3,770,000 2,603,000 2,727,000 2,703,000 2,538,000 2,562,000 2,457,000 2,148,000  2,146,000 1,820,000 1,722,000  1,801,000 1,858,000 1,976,000  2,029,000 1,892,000 1,702,000 1,899,000 1,789,000 1,700,000  600,000 716,000 615,000  655,889 503,223  512,201 564,854 580,165  513,356 583,638 443,968 461,586 488,659 329,575 
      depreciation and amortization
    23,300,000 21,900,000 22,500,000 13,956,000 16,851,000 17,877,000 17,016,000 13,405,000 17,610,000 17,303,000 17,183,000 17,441,000 17,339,000 17,216,000 16,977,000 16,201,000 15,798,000 15,298,000 15,365,000 15,324,000 18,293,000 12,247,000 12,252,000 11,811,000 11,219,000 11,609,000 11,074,000 10,626,000 10,633,000 9,839,000 9,704,000 9,332,000 9,362,000 9,094,000 8,812,000 8,666,000 8,209,000 7,780,000 7,503,000 7,817,000 7,636,000 7,543,000 6,975,000 6,170,000 6,774,000 6,736,000 6,635,000  6,274,000 5,977,000 5,820,000  5,767,000 5,885,000 5,761,000  4,978,000 4,937,000 5,021,000 5,058,000 5,038,000 5,623,000  2,437,000 2,413,000 2,384,000  2,267,471 2,225,344  2,144,926 2,367,523 2,315,795  2,044,179 2,037,003 1,977,347 1,889,266 1,911,120 1,900,971 
      other taxes
    9,000,000 9,200,000 9,400,000 9,899,000 8,768,000 8,691,000 9,542,000 7,951,000 6,374,000 6,730,000 7,571,000 6,475,000 6,177,000 6,160,000 6,800,000 6,119,000 5,716,000 5,875,000 6,449,000 5,880,000 5,133,000 5,247,000 5,649,000 4,719,000 5,178,000 4,899,000 5,505,000 4,909,000 4,420,000 4,404,000 4,894,000 4,513,000 4,071,000 3,971,000 4,530,000 4,005,000 3,488,000 3,390,000 3,846,000 3,607,000 3,257,000 3,156,000 3,587,000 3,397,000 3,151,000 3,118,000 3,673,000  3,719,000 3,487,000 3,178,000  2,535,000 2,334,000 2,884,000  2,332,000 2,523,000 2,919,000 2,479,000 2,431,000 2,966,000  1,722,000 1,717,000 1,933,000  1,612,548 1,477,063  1,418,903 1,332,249 1,553,312  1,216,684 1,120,384 1,566,088 1,129,628 1,151,132 1,449,915 
      fcg transaction and transition-related expenses
    200,000 500,000 300,000 886,000 819,000 1,374,000 921,000                                                                          
      total operating expenses
    134,600,000 142,500,000 211,900,000 148,139,000 119,220,000 125,482,000 166,159,000 138,020,000 111,319,000 107,247,000 163,214,000 144,349,000 112,405,000 113,001,000 168,015,000 123,540,000 87,222,000 88,504,000 139,590,000 101,833,000 84,013,000 79,074,000 110,597,000 102,331,000 78,268,000 113,467,000 183,623,000 172,260,000 128,243,000 123,416,000 198,950,000 157,140,000 112,697,000 111,418,000 150,484,000 120,055,000 98,192,000 86,600,000 109,916,000 88,397,000 81,004,000 79,512,000 132,573,000 107,973,000 83,827,000 90,040,000 154,714,000  77,825,000 84,994,000 114,179,000  70,611,000 73,442,000 100,841,000  75,016,000 79,055,000 121,758,000 71,883,000 72,300,000 127,862,000  29,501,000 37,978,000 88,513,000  48,527,620 64,727,520  40,433,084 48,813,861 78,944,840  34,979,393 41,098,384 79,513,445 35,254,270 39,895,432 66,340,906 
      operating income
    45,000,000 50,300,000 86,800,000 66,907,000 40,918,000 40,790,000 79,585,000 47,315,000 20,228,000 28,346,000 54,915,000 42,952,000 18,648,000 26,469,000 54,865,000 36,824,000 20,113,000 22,578,000 51,597,000 35,205,000 17,406,000 17,977,000 42,113,000 29,643,000 14,358,000 17,436,000 43,993,000 28,930,000 12,036,000 13,248,000 40,406,000 23,263,000 14,239,000 13,666,000 34,676,000 21,819,000 10,156,000 15,742,000 36,380,000 16,171,000 10,909,000 13,170,000 37,508,000 12,407,000 7,792,000 10,457,000 31,623,000  8,720,000 9,152,000 26,550,000  7,564,000 10,455,000 20,073,000  5,594,000 7,776,000 24,839,000 4,583,000 7,761,000 25,398,000  2,257,000 2,856,000 15,966,000  1,170,393 4,329,439  985,634 3,688,059 14,582,051  162,137 3,205,368 11,437,228 -99,149 2,324,945 11,504,343 
      yoy
    9.98% 23.31% 9.07% 41.41% 102.28% 43.90% 44.92% 10.16% 8.47% 7.09% 0.09% 16.64% -7.28% 17.23% 6.33% 4.60% 15.55% 25.59% 22.52% 18.76% 21.23% 3.10% -4.27% 2.46% 19.29% 31.61% 8.88% 24.36% -15.47% -3.06% 16.52% 6.62% 40.20% -13.19% -4.68% 34.93% -6.90% 19.53% -3.01% 30.34% 40.00% 25.94% 18.61%  -10.64% 14.26% 19.11%  15.28% -12.46% 32.27%  35.22% 34.45% -19.19%  -27.92% -69.38%  103.06% 171.74% 59.08%  92.84% -34.03%   -68.27% -70.31%  507.90% 15.06% 27.50%  -93.03% -72.14%     
      qoq
    -10.54% -42.05% 29.73% 63.51% 0.31% -48.75% 68.20% 133.91% -28.64% -48.38% 27.85% 130.33% -29.55% -51.76% 48.99% 83.09% -10.92% -56.24% 46.56% 102.26% -3.18% -57.31% 42.07% 106.46% -17.65% -60.37% 52.07% 140.36% -9.15% -67.21% 73.69% 63.38% 4.19% -60.59% 58.93% 114.84% -35.48% -56.73% 124.97% 48.24% -17.17% -64.89% 202.31% 59.23% -25.49% -66.93%   -4.72% -65.53%   -27.65% -47.92%   -28.06% -68.69% 441.98% -40.95% -69.44%   -20.97% -82.11%   -72.97%   -73.27% -74.71%   -94.94% -71.97% -11635.39% -104.26% -79.79%  
      operating margin %
                                                                                    
      other income
    200,000 400,000 600,000 295,000 400,000 1,110,000 195,000 402,000 -72,000 831,000 276,000 597,000 957,000 2,584,000 913,000 -459,000 339,000 1,456,000 385,000 225,000 -40,000 -279,000 3,318,000 -1,101,000 -350,000 -316,000 -45,000 -411,000 -11,000 -262,000 68,000 -122,000 239,000 -607,000 -277,000 -373,000 -28,000 -8,000 -34,000                                          
      interest charges
    18,200,000 17,800,000 18,100,000 17,539,000 17,022,000 16,813,000 17,026,000 15,679,000 7,076,000 6,964,000 7,232,000 6,952,000 6,240,000 5,825,000 5,339,000 5,001,000 4,975,000 5,054,000 5,105,000 6,313,000 4,584,000 5,054,000 5,814,000 5,641,000 5,403,000 5,655,000 5,710,000 4,455,000 4,430,000 3,881,000 3,664,000 3,512,000 3,321,000 3,073,000 2,739,000 2,643,000 2,722,000 2,624,000 2,650,000 2,581,000 2,492,000 2,485,000 2,448,000 2,528,000 2,495,000 2,303,000 2,155,000  2,026,000 2,016,000 2,072,000  2,126,000 2,241,000 2,291,000  2,389,000 2,114,000 2,150,000 2,256,000 2,305,000 2,363,000  1,540,000 1,573,000 1,642,000  1,487,812 1,388,735  1,695,597 1,594,701 1,599,250  1,340,879 1,501,352 1,493,337 1,272,196 1,273,166 1,277,778 
      income before income taxes
    27,000,000 32,900,000 69,300,000 49,663,000 24,296,000 25,087,000 62,754,000 32,038,000 13,080,000 22,213,000 47,959,000 21,757,750 13,365,000 23,228,000 50,439,000           11,465,000 38,238,000 24,064,000 7,595,000 9,105,000 36,810,000 19,629,000 11,157,000 9,986,000 31,660,000 18,803,000 7,406,000 13,110,000 33,696,000 13,886,000 8,453,000 10,514,000 35,193,000 16,739,000 5,265,000 8,559,000 29,474,000  6,795,000 7,160,000 24,767,000  5,302,000 8,367,000 17,978,000  3,854,000 5,689,000 22,711,000 2,429,000 5,445,000 23,150,000  691,000 1,295,000 14,357,000  -409,050 3,004,211  -723,444 2,327,553 13,036,175  -1,190,833 1,767,731 10,022,474 -1,351,852 1,280,260 10,308,945 
      income taxes
    7,600,000 9,000,000 18,400,000 13,009,000 6,789,000 6,816,000 16,586,000 6,710,000 3,673,000 6,080,000 11,615,000 5,846,250 3,703,000 6,177,000 13,506,000           3,161,000 9,574,000 6,263,000 2,057,000 2,718,000 9,955,000 -6,472,000 4,324,000 3,940,000 12,516,000 6,940,000 2,990,000 5,081,000 13,329,000 5,267,000 3,334,000 4,220,000 14,084,000 6,642,000 2,085,000 3,425,000 11,793,000  2,916,000 2,804,000 9,898,000              489,000 5,764,000   1,185,287  -363,474 845,762 5,045,087  -534,254 635,222 3,926,059 -658,078 484,336 4,076,149 
      net income
    19,400,000 23,900,000 50,900,000 36,654,000 17,507,000 18,271,000 46,168,000 25,328,000 9,407,000 16,133,000 36,344,000 26,150,000 9,662,000 17,051,000 36,933,000 22,712,000 12,475,000 13,813,000 34,466,000 22,352,000 9,261,000 10,956,000 28,930,000 22,564,000 5,621,000 8,304,000 28,664,000 17,801,000 5,538,000 6,387,000 26,855,000 26,101,000 6,833,000 6,046,000 19,144,000 11,863,000 4,416,000 8,029,000 20,367,000 8,619,000 5,119,000 6,294,000 21,109,000 10,097,000 3,180,000 5,134,000 17,681,000  3,879,000 4,356,000 14,869,000  3,219,000 5,060,000 10,727,000  2,397,000 3,520,000 13,747,000 1,628,000 3,340,000 13,974,000  308,000 806,000 8,593,000  -198,298 1,818,924  -355,898 1,481,791 7,991,088  -656,579 1,132,509 6,096,415 -693,774 795,924 6,232,796 
      yoy
    10.81% 30.81% 10.25% 44.72% 86.11% 13.25% 27.03% -3.14% -2.64% -5.38% -1.59% 15.14% -22.55% 23.44% 7.16% 1.61% 34.70% 26.08% 19.14% -0.94% 64.76% 31.94% 0.93% 26.76% 1.50% 30.01% 6.74% -31.80% -18.95% 5.64% 40.28% 120.02% 54.73% -24.70% -6.00% 37.64% -13.73% 27.57% -3.52% -14.64% 60.97% 22.59% 19.39%  -18.02% 17.86% 18.91%  20.50% -13.91% 38.61%  34.29% 43.75% -21.97%  -28.23% -74.81%  428.57% 314.39% 62.62%  -255.32% -55.69%   -113.38% -77.24%  -45.80% 30.84% 31.08%  -182.49% -81.83%     
      qoq
    -18.83% -53.05% 38.87% 109.37% -4.18% -60.42% 82.28% 169.25% -41.69% -55.61% 38.98% 170.65% -43.33% -53.83% 62.61% 82.06% -9.69% -59.92% 54.20% 141.36% -15.47% -62.13% 28.21% 301.42% -32.31% -71.03% 61.02% 221.43% -13.29% -76.22% 2.89% 281.98% 13.02% -68.42% 61.38% 168.64% -45.00% -60.58% 136.30% 68.37% -18.67% -70.18% 109.06% 217.52% -38.06% -70.96%   -10.95% -70.70%   -36.38% -52.83%   -31.90% -74.39% 744.41% -51.26% -76.10%   -61.79% -90.62%   -110.90%   -124.02% -81.46%   -157.98% -81.42% -978.73% -187.17% -87.23%  
      net income margin %
                                                                                    
      weighted-average common shares outstanding:
                                                                                    
      basic
    23,526,000,000 23,307,000,000 22,957,000,000 22,469,000,000 22,501,000 22,284,000 22,250,000 18,370,758,000 17,796,741,000 17,794,320,000 17,759,896,000 17,722,227,000 17,737,984,000 17,730,833,000 17,678,060,000 17,558,078,000 17,582,115,000 17,546,346,000 17,485,866,000 16,711,579,000 16,533,748,000 16,448,490,000 16,414,773,000 16,398,443,000 16,403,776,000 16,401,028,000 16,384,927,000 16,369,616,000 16,378,545,000 16,369,641,000 16,351,338,000 16,336,789,000 16,344,442,000 16,340,665,000 16,317,224,000 15,570,539,000 15,372,413,000 15,315,020,000 15,286,842,000 15,094,423,000 15,258,819,000 15,235,860,000 14,604,841,000 14,551,308,000 14,574,678,000 9,704,161,000 9,658,431,000 9,620,641,000 9,625,435,000 9,621,580,000 9,601,529,000 9,586,144,000 9,592,417,000 9,586,159,000 9,571,270,000 9,555,799,000 9,564,012,000 9,557,707,000 9,535,381,000 9,493,425,000 9,467,222,000 9,419,932,000 7,313,320,000 6,883,070,000 6,862,248,000 6,832,675,000 6,811,848 6,815,886 6,812,474 6,743,041           
      diluted
    23,629,000,000 23,402,000,000 23,041,000,000 22,531,000,000 22,564,000 22,335,000 22,306,000 18,434,857,000 17,857,784,000 17,852,024,000 17,831,772,000 17,804,294,000 17,819,373,000 17,809,871,000 17,761,119,000 17,633,029,000 17,659,643,000 17,616,496,000 17,553,167,000 16,770,735,000 16,592,842,000 16,503,603,000 16,471,827,000 16,448,486,000 16,453,867,000 16,445,743,000 16,432,852,000 16,419,870,000 16,428,439,000 16,417,082,000 16,402,985,000 16,383,352,000 16,389,635,000 16,382,207,000 16,363,796,000 15,613,091,000 15,412,783,000 15,352,702,000 15,331,912,000 15,143,373,000 15,306,843,000 15,280,657,000 14,656,310,000 14,604,944,000 14,616,665,000 9,737,852,000 9,693,434,000 9,695,630,000 9,702,334,000 9,695,470,000 9,678,950,000 9,671,507,000 9,676,658,000 9,681,597,000 9,666,885,000 9,651,058,000 9,657,970,000 9,650,887,000 9,633,796,000 9,497,696,000 9,557,352,000 9,524,298,000 7,440,201,000 6,888,024,000 6,868,717,000 6,943,129,000 6,927,483 6,817,536 6,920,042 6,854,716           
      earnings per share of common stock:
                                                                                    
      basic
    0.82 1.03 2.22 1.61 0.78 0.82 2.07 1.27 0.53 0.91 2.05 1.48 0.54 0.96 2.09           0.51 1.75 1.09 0.34 0.39 1.64 1.6 0.42 0.37 1.17 0.73 0.29 0.52 1.33 0.57 0.34 0.41 1.45 0.69 0.22 0.53 1.83  0.4 0.45 1.55  0.34 0.53 1.12  0.25 0.37 1.44 0.17 0.35 1.48  0.04 0.12 1.26      0.22 1.19  -0.11 0.19 1.03    
      diluted
    0.82 1.02 2.21 1.6 0.78 0.82 2.07 1.26 0.53 0.9 2.04 0.895 0.54 0.96 2.08           0.5 1.74 1.09 0.34 0.39 1.64 1.59 0.42 0.37 1.17 0.72 0.29 0.52 1.33 0.56 0.33 0.41 1.44 0.69 0.22 0.53 1.82  0.4 0.45 1.54  0.33 0.52 1.11  0.25 0.37 1.43 0.17 0.35 1.47  0.04 0.12 1.24      0.22 1.18  -0.11 0.19 1.01    
      natural gas and electric costs
       26,415,500 28,366,000 27,378,000 49,918,000 26,423,000 26,518,000 23,886,000 55,288,000                                                                      
      propane and natural gas costs
       22,204,000 9,835,000 12,262,000 31,299,000 20,688,000 10,576,000 11,907,000 33,301,000                                                                      
      unregulated energy and other
           34,861,750 29,136,000 34,452,000 75,859,000 45,584,750 40,073,000 47,277,000 94,989,000 31,775,250 26,939,000 30,172,000 69,990,000 22,981,250 18,657,000 23,533,000 49,755,000 24,007,250 18,046,000 57,500,000 123,998,000 65,908,000 67,509,000 66,160,000 129,963,000 49,706,750 57,233,000 54,088,000 87,506,000 32,589,000 38,329,000 34,947,000  29,809,500 28,117,000 30,622,000 60,499,000                                      
      transaction-related expenses
           974,750 3,899,000                                                                        
      regulated energy cost of sales
                   18,196,250 15,294,000 14,447,000 43,043,000 24,504,000 16,271,000 16,387,000 34,832,000 28,351,000 19,619,000 18,317,000 36,516,000 32,087,000 21,501,000 20,010,000 48,231,000 31,563,000 22,794,000 24,167,000 40,244,000 28,425,000 24,644,000 21,635,000 34,905,000 21,400,000 23,161,000 21,124,000 57,129,000 32,540,000 23,040,000 24,672,000 54,307,000  22,591,000 22,115,000 41,615,000  22,102,000 23,433,000 35,672,000  25,811,000 24,882,000 47,990,000 27,148,000 24,406,000 53,768,000                   
      unregulated energy and other cost of sales
                   13,894,500 12,072,000 12,254,000 31,254,000 15,694,000 5,640,000 6,573,000 18,036,000 14,722,000 5,709,000 42,476,000 89,703,000 84,033,000 55,660,000 49,393,000 99,826,000 73,820,000 44,066,000 40,505,000 60,754,000 43,292,000 28,183,000 22,934,000 34,024,000 23,763,000 17,959,000 20,272,000 35,234,000 30,854,000 22,935,000 28,442,000 61,325,000  21,795,000 28,773,000 40,090,000  17,602,000 19,861,000 34,593,000  20,306,000 24,420,000 44,289,000 17,238,000 20,384,000 45,091,000                   
      gain from settlement
                                                                                    
      income from continuing operations before income taxes
                   31,364,000 15,477,000 18,980,000 46,877,000 29,117,000 12,782,000 12,644,000 39,617,000 22,901,000 8,605,000                                                        
      income taxes on continuing operations
                   8,668,000 2,993,000 5,165,000 12,405,000 7,456,000 3,502,000 1,983,000 10,591,000 5,736,000 2,360,000                                                        
      income from continuing operations
                   22,696,000 12,484,000 13,815,000 34,472,000 21,661,000 9,280,000 10,661,000 29,026,000 17,165,000 6,245,000                                           -198,298 1,818,924  -359,970       -693,774 795,924 6,232,796 
      income from discontinued operations, net of tax
                   16,000 -9,000 -2,000 -6,000 521,000 -19,000 295,000 -96,000 -3,000 -624,000                                                        
      basic earnings per share of common stock:
                                                                                    
      earnings from continuing operations
                   0.865 0.71 0.79 1.97 0.743 0.56 0.65 1.77 0.67 0.38                                                        
      earnings from discontinued operations
                       0.003  0.02  -0.02 -0.04                                                        
      basic earnings per share of common stock
                   1.29 0.71 0.79 1.97 1.3 0.56 0.67 1.76 1.37 0.34                                                        
      diluted earnings per share of common stock:
                                                                                    
      diluted earnings per share of common stock
                   1.28 0.71 0.78 1.96 1.29 0.56 0.66 1.76 1.37 0.34                                                        
      income from discontinued operations
                          -0.01                                                          
      gain from a settlement
                         -130,000    -130,000    -130,000    -130,000  -32,500  -130,000  -375,000  -1,500,000                                       
      cash dividends declared per share of common stock
                               0.37 0.37 0.37 0.325 0.325 0.325 0.325 0.305 0.305 0.305 0.305 0.288 0.288 0.288 0.288 0.27 0.27 0.27 0.405 0.385  0.385 0.385 0.365  0.365 0.365 0.345  0.345 0.345 0.33 0.33 0.33 0.315  0.315                 
      other income, net of other incomes
                                           296,000 36,000 -171,000 133,000 -279,000 -32,000 405,000 6,000  101,000 24,000 289,000    196,000          12,000 33,000   63,507            
      other
                                               -490,000 5,192,000 4,530,000 4,198,000  2,603,000 2,905,000 4,172,000  2,720,000 3,168,000 3,731,000  3,100,000 2,812,000 2,845,000 2,920,000 2,706,000 2,365,000                   
      other income, net of expenses
                                                        -136,000 153,000   649,000 27,000 22,000 102,000 -11,000 115,000                   
      income tax expense
                                                        2,083,000 3,307,000 7,251,000  1,457,000 2,169,000 8,964,000 801,000 2,105,000 9,176,000  383,000                 
      transaction-related costs
                                                               68,000 92,000 19,000  -675,000                 
      cost of sales, excluding costs below
                                                                   14,416,000 20,467,000 71,222,000  33,650,630 48,539,716  25,826,902 34,232,939 63,935,867  21,758,558 28,505,528 65,924,761 21,931,397 26,910,961 52,552,930 
      other loss, net of other income
                                                                   -26,000                 
      transaction costs
                                                                    1,090,000                
      cash dividends declared per share of common stock:
                                                                    0.315 0.305  0.305 0.305  0.295 0.295 0.29  0.29 0.29 0.285 0.285 0.285 0.28 
      other loss, net of other incomes
                                                                       -91,631   -13,481          
      income tax benefit
                                                                       -210,752             
      gain from discontinued operations, net of income tax expense of 0 and 4,249
                                                                                    
      weighted-average shares outstanding:
                                                                                    
      basic
    23,526,000,000 23,307,000,000 22,957,000,000 22,469,000,000 22,501,000 22,284,000 22,250,000 18,370,758,000 17,796,741,000 17,794,320,000 17,759,896,000 17,722,227,000 17,737,984,000 17,730,833,000 17,678,060,000 17,558,078,000 17,582,115,000 17,546,346,000 17,485,866,000 16,711,579,000 16,533,748,000 16,448,490,000 16,414,773,000 16,398,443,000 16,403,776,000 16,401,028,000 16,384,927,000 16,369,616,000 16,378,545,000 16,369,641,000 16,351,338,000 16,336,789,000 16,344,442,000 16,340,665,000 16,317,224,000 15,570,539,000 15,372,413,000 15,315,020,000 15,286,842,000 15,094,423,000 15,258,819,000 15,235,860,000 14,604,841,000 14,551,308,000 14,574,678,000 9,704,161,000 9,658,431,000 9,620,641,000 9,625,435,000 9,621,580,000 9,601,529,000 9,586,144,000 9,592,417,000 9,586,159,000 9,571,270,000 9,555,799,000 9,564,012,000 9,557,707,000 9,535,381,000 9,493,425,000 9,467,222,000 9,419,932,000 7,313,320,000 6,883,070,000 6,862,248,000 6,832,675,000 6,811,848 6,815,886 6,812,474 6,743,041           
      diluted
    23,629,000,000 23,402,000,000 23,041,000,000 22,531,000,000 22,564,000 22,335,000 22,306,000 18,434,857,000 17,857,784,000 17,852,024,000 17,831,772,000 17,804,294,000 17,819,373,000 17,809,871,000 17,761,119,000 17,633,029,000 17,659,643,000 17,616,496,000 17,553,167,000 16,770,735,000 16,592,842,000 16,503,603,000 16,471,827,000 16,448,486,000 16,453,867,000 16,445,743,000 16,432,852,000 16,419,870,000 16,428,439,000 16,417,082,000 16,402,985,000 16,383,352,000 16,389,635,000 16,382,207,000 16,363,796,000 15,613,091,000 15,412,783,000 15,352,702,000 15,331,912,000 15,143,373,000 15,306,843,000 15,280,657,000 14,656,310,000 14,604,944,000 14,616,665,000 9,737,852,000 9,693,434,000 9,695,630,000 9,702,334,000 9,695,470,000 9,678,950,000 9,671,507,000 9,676,658,000 9,681,597,000 9,666,885,000 9,651,058,000 9,657,970,000 9,650,887,000 9,633,796,000 9,497,696,000 9,557,352,000 9,524,298,000 7,440,201,000 6,888,024,000 6,868,717,000 6,943,129,000 6,927,483 6,817,536 6,920,042 6,854,716           
      loss per share of common stock:
                                                                                    
      basic:
                                                                                    
      from continuing operations
                                                                       -0.03 0.27  -0.05       -0.12 0.14 1.08 
      from discontinued operations
                                                                                    
      diluted:
                                                                                    
      terminated acquisition costs
                                                                        1,239,628            
      income from discontinued operations,
                                                                                    
      net of tax benefit of 0 and 4,115
                                                                                    
      earnings per share of common stock:
                                                                                    
      gain from discontinued operations,
                                                                                    
      net of tax of 4,249 and
                                                                          4,072          
      basic weighted-average shares outstanding
                                                                          6,754,650 6,737,384 6,705,829  5,973,149 5,952,074 5,904,434    
      diluted weighted-average shares outstanding
                                                                          6,754,650 6,849,890 6,820,462  5,973,149 5,963,596 6,047,985    
      loss per share of common stock:
                                                                                    
      basic
                                                                                    
      from discontinued operations
                                                                                    
      diluted
                                                                                    
      other income net of other incomes
                                                                           234,195 53,374  -12,091 63,715 78,583 19,493 228,481 82,380 
      income from discontinued operations, net of tax benefit of 39,375
                                                                                    
      earnings per share of common stock:
                                                                                    
      basic
    0.82 1.03 2.22 1.61 0.78 0.82 2.07 1.27 0.53 0.91 2.05 1.48 0.54 0.96 2.09           0.51 1.75 1.09 0.34 0.39 1.64 1.6 0.42 0.37 1.17 0.73 0.29 0.52 1.33 0.57 0.34 0.41 1.45 0.69 0.22 0.53 1.83  0.4 0.45 1.55  0.34 0.53 1.12  0.25 0.37 1.44 0.17 0.35 1.48  0.04 0.12 1.26      0.22 1.19  -0.11 0.19 1.03    
      income from discontinued operations, net of tax expense of 11,234
                                                                                    
      income from discontinued operations, net of tax benefit of 18,491
                                                                                    
      from discontinued operations
                                                                                    
      basic
                                                                                   1.08 
      diluted
                                                                                    
      diluted
                                                                                   1.05 
      the accompanying notes are an integral part of these financial statements.
                                                                                    
    The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.