CELADON GROUP INC
DelistedCIK 865941fmd_11RTQVADPDE2MWPDRKB0A930VETransportation, Communications, Electric, Gas and Sanitary Services · Trucking (No Local)Template: Standard
Coverage: Jul 01, 2009 to Dec 31, 2016, 27 periods
| Line item | FY2010 | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 |
|---|---|---|---|---|---|---|---|
| Total revenues | 529 | 568 | 599 | 614 | 759 | 901 | 1,065 |
| Cost of revenue | 6 | 4 | – | – | – | – | – |
| Property operating expenses | 4 | 2 | 6 | 7 | 7 | 7 | 18 |
| Gross profit | 523 | 565 | – | – | – | – | – |
| Compensation and benefits | 156 | 150 | 159 | 165 | 210 | 261 | 324 |
| Total operating expenses | 509 | 537 | 552 | 565 | 720 | 835 | 1,013 |
| Operating income | 20 | 31 | 47 | 49 | 39 | 66 | 52 |
| Interest expense | 10 | 8 | 6 | 5 | 5 | 8 | 14 |
| Interest and investment income | 0 | 0 | 0 | – | 0 | 0 | – |
| Other non-operating income (expense) | (0) | 1 | 0 | 1 | 16 | (0) | (0) |
| Income before taxes | 10 | 27 | 42 | 45 | 50 | 58 | 38 |
| Income tax expense | 6 | 12 | 16 | 17 | 20 | 21 | 14 |
| Net income from continuing operations | 4 | 15 | 26 | 27 | 31 | 37 | 25 |
| Net income | 4 | 15 | 26 | 27 | 31 | 37 | 25 |