TWDC Enterprises 18 Corp.
DelistedCIK 1001039fmd_0YG3RCD09X98GZXES2ECMHWR4HServices · Services-Miscellaneous Amusement & RecreationTemplate: Standard
Coverage: Oct 01, 2006 to Dec 29, 2018, 45 periods
| Line item | FY2009 | FY2010 | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 36,149 | 38,063 | 40,893 | 42,278 | 45,041 | 48,813 | 52,465 | 55,632 | 55,137 | 59,434 |
| Selling, general and administrative | – | – | – | 7,960 | 8,365 | 8,565 | 8,523 | 8,754 | 8,176 | 8,860 |
| Gain on sale of real estate | – | – | – | – | – | – | – | 0 | 0 | 560 |
| Operating income | 6,672 | 7,586 | 8,825 | 9,964 | 10,724 | 13,005 | 14,681 | 15,721 | 14,775 | 15,689 |
| Interest expense | 466 | 409 | 343 | 472 | 349 | 294 | 265 | 354 | 507 | 682 |
| Other non-operating income (expense) | 342 | 140 | 75 | 239 | (69) | (31) | 0 | 0 | 78 | 601 |
| Income before taxes | 5,658 | 6,627 | 8,043 | 9,260 | 9,620 | 12,246 | 13,868 | 14,868 | 13,788 | 14,729 |
| Income tax expense | 2,049 | 2,314 | 2,785 | 3,087 | 2,984 | 4,242 | 5,016 | 5,078 | 4,422 | 1,663 |
| Net income from continuing operations | 3,609 | 4,313 | 5,258 | 6,173 | 6,636 | 8,004 | 8,852 | 9,790 | 9,366 | 13,066 |
| Net income | 3,307 | 3,963 | 4,807 | 5,682 | 6,136 | 7,501 | 8,382 | 9,391 | 8,980 | 12,598 |