ODC
Oil-Dri Corporation of America
Price Chart
Latest Quote
$95.49
| Previous Close | $94.04 |
| Open | $94.89 |
| Day High | $96.26 |
| Day Low | $94.50 |
| Volume | 25,435 |
Stock Information
| Quarterly Dividend / Yield | $0.82 / 0.87% |
| Shares Outstanding | 10.25M |
| Quarterly Dividend Yield | 0.87% |
| Quarterly Dividend | $0.82 |
| Total Debt | $54.33M |
| Cash Equivalents | $62.94M |
| Revenue | $489.76M |
| Net Income | $53.15M |
| Sector | Basic Materials |
| Industry | Specialty Chemicals |
| Market Cap | $1.38B |
| P/E Ratio | 25.00 |
| EPS (TTM) | $3.82 |
| Exchange | NYQ |
đ Comprehensive Analysis
Company Data
| Enterprise Value | $1.35B |
| Sales | $489.76M |
| Income | $53.15M |
| Book/sh | $19.69 |
| Cash/sh | $6.14 |
| Employees | 928 |
Financial Ratios
| Quick Ratio | 2.31 |
| Current Ratio | 3.28 |
| Debt/Eq | 19.05 |
| EPS Growth TTM | 24.80% |
Returns & Margins
| ROA | 10.50% |
| ROE | 20.90% |
| Gross Margin | 27.84% |
| Operating Margin | 13.53% |
| Profit Margin | 11.35% |
Ownership
| Insider Ownership | 4.73% |
| Institutional Ownership | 75.67% |
| Insider & Institutional transactions data not available | |
Valuation Ratios
| PEG | 4.08 |
| P/S | 2.82 |
| P/B | 4.85 |
Analyst Data
| Recommendation | none |
Technical Indicators
| SMA20 | $87.22 |
| SMA50 | $79.27 |
| SMA200 | $64.10 |
| RSI | 78.45 |
| ATR | 4.2043 |
| Shares Float | 9.75M |
| Short Float | 3.29% |
| Short Ratio | 4.73 |
| Volatility | 0.82 |
| Rel Volume | 0.23 |
Performance History
| Week | +1.68% |
| Month | +26.93% |
| Quarter | +54.78% |
| 6 Months | +82.90% |
| YTD | +98.27% |
| Year | +69.28% |
| 3 Years | +293.45% |
| 5 Years | +501.98% |
| 10 Years | +615.39% |
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Recent Price History
| Date | Close | Volume |
|---|---|---|
| 2026-06-23 | $95.49 | 25,435 |
| 2026-06-22 | $94.04 | 96,600 |
| 2026-06-18 | $95.10 | 114,000 |
| 2026-06-17 | $92.98 | 93,700 |
| 2026-06-16 | $92.84 | 80,800 |
| 2026-06-15 | $93.91 | 86,600 |
| 2026-06-12 | $94.45 | 121,000 |
| 2026-06-11 | $95.60 | 129,900 |
| 2026-06-10 | $95.61 | 162,700 |
| 2026-06-09 | $98.59 | 262,300 |
| 2026-06-08 | $83.99 | 173,600 |
| 2026-06-05 | $84.03 | 101,800 |
| 2026-06-04 | $84.08 | 154,400 |
| 2026-06-03 | $77.16 | 55,500 |
| 2026-06-02 | $77.19 | 58,700 |
| 2026-06-01 | $77.49 | 110,600 |
| 2026-05-29 | $76.66 | 86,700 |
| 2026-05-28 | $79.32 | 72,800 |
| 2026-05-27 | $79.21 | 136,500 |
| 2026-05-26 | $76.64 | 75,100 |
About Oil-Dri Corporation of America
Oil-Dri Corporation of America, together with its subsidiaries, develops, manufactures, and markets sorbent products in the United States and internationally. It operates in two segments: Retail and Wholesale Products Group, and Business to Business Products Group. The company provides agricultural and horticultural products, including mineral-based absorbent products that serve as carriers for biological and chemical active ingredients, drying agents, and growing media under the Agsorb, Verge, and Flo-Fre brand names. It also offers animal health and nutrition products for the livestock industry; and adsorbent products for bleaching, purification, and filtration applications. In addition, it provides cat litter products under Saular brand name, such as scoopable and non-clumping litter under the Cat's Pride and Jonny Cat brand names; crystal cat litter products under Ultra and Litter Pearls brand names; Pro Mound packing clay is used to construct pitcher's mounds, catcher's stations and batter's boxes; Rapid Dry drying agent is used to wick away excess water from the infield; industrial and automotive sorbent products from clay, polypropylene, and recycled materials that absorb oil, acid, paint, ink, water, and other liquids under the Oil-Dri brand name; and sports products for use on baseball, softball, football, cricket, and soccer fields under the Pro's Choice brand name. Its customers include mass merchandisers, farm & fleet channel, drugstore chains, pet specialty retail outlets, dollar stores, retail grocery stores, distributors of industrial cleanup and automotive products, environmental service companies, and sports field product and sports turf material users; processors and refiners of edible oils, petroleum-based oils, and biodiesel fuel; manufacturers of animal feed and agricultural chemicals; distributors of animal health and nutrition products; and marketers of consumer products. The company was founded in 1941 and is based in Chicago, Illinois.
đ° Latest News
Is Oil-Dri Corporation of America (ODC) among the Best Pet Care Stocks to Buy for Consistent Recurring Revenue?
Insider Monkey âĸ 2026-06-22T13:31:53ZWith ODC Trading at a Premium, Is it Time to Buy or Be Patient?
Zacks âĸ 2026-06-17T12:30:00ZDoes Oil-Dri (ODC) Pairing Higher Earnings With Bigger Buybacks Reveal Its True Capital Allocation Priorities?
Simply Wall St. âĸ 2026-06-10T22:14:46ZODC Q3 Earnings Jump 25% Y/Y as Record Sales Drive the Stock
Zacks âĸ 2026-06-10T13:31:00ZOil-Dri Corp of America (ODC) Q3 2026 Earnings Call Highlights: Strong Sales Growth Amid Cost ...
GuruFocus.com âĸ 2026-06-09T23:00:16ZOil-Dri Corporation Of America Q3 Earnings Call Highlights
MarketBeat âĸ 2026-06-09T17:03:51ZOil-Dri Delivers Record Third-Quarter Revenue and Tops Market Forecasts (ODC)
InvestorsHub âĸ 2026-06-09T12:40:33ZUS Market's Hidden Gems: Discover 3 Undiscovered Stocks
Simply Wall St. âĸ 2026-05-28T11:33:00ZOil-Dri Corporation of America (ODC) Surged on Successful Execution of Transformation
Insider Monkey âĸ 2026-05-05T13:30:48ZDiscovering Undiscovered Gems in the US Market April 2026
Simply Wall St. âĸ 2026-04-29T11:33:47ZIncome Statement (Annual)
| Metric | 2025-07-31 | 2024-07-31 | 2023-07-31 | 2022-07-31 |
|---|---|---|---|---|
| Revenue | ||||
| Reconciled Cost Of Revenue | - | $312,493,000 | $309,794,000 | $286,074,000 |
| Cost Of Revenue | - | $312,493,000 | $309,794,000 | $286,074,000 |
| Total Revenue | - | $437,587,000 | $413,021,000 | $348,589,000 |
| Operating Revenue | - | $437,587,000 | $413,021,000 | $348,589,000 |
| Expenses | ||||
| Interest Expense | - | $1,804,000 | $1,464,000 | $1,228,000 |
| Total Expenses | - | $385,942,000 | $371,981,000 | $338,124,000 |
| Other Income Expense | - | $-1,063,000 | $-5,363,000 | $-3,573,000 |
| Other Non Operating Income Expenses | - | $-435,000 | $-816,000 | $2,374,000 |
| Net Non Operating Interest Income Expense | - | $-931,000 | $-999,000 | $-1,183,000 |
| Interest Expense Non Operating | - | $1,804,000 | $1,464,000 | $1,228,000 |
| Operating Expense | - | $73,449,000 | $62,187,000 | $52,050,000 |
| Income & Earnings | ||||
| Net Income From Continuing Operation Net Minority Interest | - | $39,426,000 | $29,551,000 | $5,674,000 |
| Net Interest Income | - | $-931,000 | $-999,000 | $-1,183,000 |
| Interest Income | - | $873,000 | $465,000 | $45,000 |
| Normalized Income | - | $39,924,632 | $33,415,950 | $11,519,901 |
| Net Income From Continuing And Discontinued Operation | - | $39,426,000 | $29,551,000 | $5,674,000 |
| Total Operating Income As Reported | - | $51,645,000 | $41,040,000 | $4,821,000 |
| Net Income Common Stockholders | - | $37,261,000 | $28,033,000 | $5,674,000 |
| Net Income | - | $39,426,000 | $29,551,000 | $5,674,000 |
| Net Income Including Noncontrolling Interests | - | $39,426,000 | $29,483,000 | $5,612,000 |
| Net Income Continuous Operations | - | $39,426,000 | $29,483,000 | $5,612,000 |
| Pretax Income | - | $49,651,000 | $34,678,000 | $5,709,000 |
| Special Income Charges | - | $0 | $-4,652,000 | $-5,644,000 |
| Interest Income Non Operating | - | $873,000 | $465,000 | $45,000 |
| Operating Income | - | $51,645,000 | $41,040,000 | $10,465,000 |
| Gross Profit | - | $125,094,000 | $103,227,000 | $62,515,000 |
| Per Share | ||||
| Diluted EPS | $3.70 | $2.72 | $2.07 | $0.41 |
| Basic EPS | $3.99 | $2.92 | $2.23 | $0.41 |
| Other | ||||
| Diluted Average Shares | $17,877,000 | $17,675,000 | $17,485,000 | $14,122,000 |
| Basic Average Shares | $13,883,000 | $13,723,000 | $13,568,000 | $13,842,000 |
| Tax Effect Of Unusual Items | - | $-129,368 | $-682,050 | $-101,099 |
| Tax Rate For Calcs | - | $0 | $0 | $0 |
| Normalized EBITDA (Bullshit earnings) | - | $71,364,000 | $56,217,000 | $26,358,000 |
| Total Unusual Items | - | $-628,000 | $-4,547,000 | $-5,947,000 |
| Total Unusual Items Excluding Goodwill | - | $-628,000 | $-4,547,000 | $-5,947,000 |
| Reconciled Depreciation | - | $19,281,000 | $15,528,000 | $13,474,000 |
| EBITDA (Bullshit earnings) | - | $70,736,000 | $51,670,000 | $20,411,000 |
| EBIT | - | $51,455,000 | $36,142,000 | $6,937,000 |
| Diluted NI Availto Com Stockholders | - | $37,261,000 | $28,033,000 | $5,674,000 |
| Otherunder Preferred Stock Dividend | - | $2,165,000 | $1,518,000 | - |
| Minority Interests | - | $0 | $68,000 | $62,000 |
| Tax Provision | - | $10,225,000 | $5,195,000 | $97,000 |
| Gain On Sale Of Security | - | $-628,000 | $105,000 | $-303,000 |
| Selling General And Administration | - | $73,449,000 | $62,187,000 | $52,050,000 |
| Other Special Charges | - | - | $4,652,000 | - |
| Impairment Of Capital Assets | - | - | $0 | $5,644,000 |
Balance Sheet (Annual)
| Metric | 2024-07-31 | 2023-07-31 | 2022-07-31 | 2021-07-31 |
|---|---|---|---|---|
| Assets | ||||
| Net Tangible Assets | $168,447,000 | $172,037,000 | $145,478,000 | $148,070,000 |
| Total Assets | $354,605,000 | $286,235,000 | $249,611,000 | $227,566,000 |
| Total Non Current Assets | $207,447,000 | $149,728,000 | $137,500,000 | $125,624,000 |
| Other Non Current Assets | $7,306,000 | $7,230,000 | $7,546,000 | $7,500,000 |
| Non Current Deferred Assets | $1,537,000 | $7,201,000 | $3,677,000 | $2,096,000 |
| Non Current Deferred Taxes Assets | $1,537,000 | $7,201,000 | $3,677,000 | $2,096,000 |
| Goodwill And Other Intangible Assets | $42,141,000 | $5,039,000 | $5,240,000 | $11,469,000 |
| Other Intangible Assets | $26,698,000 | $1,421,000 | $1,622,000 | $2,207,000 |
| Current Assets | $147,158,000 | $136,507,000 | $112,111,000 | $101,942,000 |
| Other Current Assets | $7,270,000 | $2,854,000 | $3,664,000 | $6,742,000 |
| Inventory | $54,236,000 | $42,612,000 | $40,466,000 | $23,598,000 |
| Receivables | $62,171,000 | $59,287,000 | $51,683,000 | $40,923,000 |
| Accounts Receivable | $62,171,000 | $59,287,000 | $51,683,000 | $40,923,000 |
| Allowance For Doubtful Accounts Receivable | $-934,000 | $-1,087,000 | $-922,000 | $-1,174,000 |
| Gross Accounts Receivable | $63,105,000 | $60,374,000 | $52,605,000 | $42,097,000 |
| Cash Cash Equivalents And Short Term Investments | $23,481,000 | $31,754,000 | $16,298,000 | $24,591,000 |
| Cash And Cash Equivalents | $23,481,000 | $31,754,000 | $16,298,000 | $24,591,000 |
| Prepaid Assets | - | - | $11,138,000 | $6,088,000 |
| Debt | ||||
| Net Debt | $27,293,000 | $73,000 | $16,500,000 | - |
| Total Debt | $70,721,000 | $42,509,000 | $44,725,000 | $18,936,000 |
| Long Term Debt And Capital Lease Obligation | $65,165,000 | $39,637,000 | $41,547,000 | $15,900,000 |
| Long Term Debt | $49,774,000 | $30,827,000 | $31,798,000 | $7,878,000 |
| Current Debt And Capital Lease Obligation | $5,556,000 | $2,872,000 | $3,178,000 | $3,036,000 |
| Current Debt | $1,000,000 | $1,000,000 | $1,000,000 | $1,000,000 |
| Other Current Borrowings | $1,000,000 | $1,000,000 | $1,000,000 | $1,000,000 |
| Liabilities | ||||
| Minimum Pension Liabilities | $1,076,000 | $1,012,000 | $-2,242,000 | $-4,428,000 |
| Total Liabilities Net Minority Interest | $144,017,000 | $109,159,000 | $99,262,000 | $68,334,000 |
| Total Non Current Liabilities Net Minority Interest | $77,340,000 | $50,391,000 | $50,747,000 | $29,344,000 |
| Other Non Current Liabilities | $6,508,000 | $6,242,000 | $3,843,000 | $4,152,000 |
| Non Current Deferred Liabilities | $5,667,000 | $4,512,000 | $4,559,000 | $4,370,000 |
| Current Liabilities | $66,677,000 | $58,768,000 | $48,515,000 | $38,990,000 |
| Payables And Accrued Expenses | $59,913,000 | $53,427,000 | $45,337,000 | $35,954,000 |
| Payables | $30,427,000 | $26,462,000 | $16,258,000 | $12,073,000 |
| Other Payable | $11,586,000 | $5,658,000 | - | - |
| Dividends Payable | $2,096,000 | $1,927,000 | $1,851,000 | $1,865,000 |
| Total Tax Payable | $1,736,000 | $1,776,000 | $1,006,000 | $1,002,000 |
| Accounts Payable | $15,009,000 | $17,101,000 | $13,401,000 | $9,206,000 |
| Equity | ||||
| Common Stock Equity | $210,588,000 | $177,076,000 | $150,718,000 | $159,539,000 |
| Total Equity Gross Minority Interest | $210,588,000 | $177,076,000 | $150,349,000 | $159,232,000 |
| Stockholders Equity | $210,588,000 | $177,076,000 | $150,718,000 | $159,539,000 |
| Gains Losses Not Affecting Retained Earnings | $769,000 | $748,000 | $-2,183,000 | $-4,117,000 |
| Retained Earnings | $232,247,000 | $200,796,000 | $178,754,000 | $180,443,000 |
| Other | ||||
| Treasury Shares Number | $8,129,668 | $8,021,260 | $7,923,158 | $7,078,386 |
| Ordinary Shares Number | $14,593,790 | $14,273,298 | $14,244,490 | $14,838,348 |
| Share Issued | $21,998,160 | $21,591,276 | $21,464,366 | $21,223,752 |
| Tangible Book Value | $168,447,000 | $172,037,000 | $145,478,000 | $148,070,000 |
| Invested Capital | $261,362,000 | $208,903,000 | $183,516,000 | $168,417,000 |
| Working Capital | $80,481,000 | $77,739,000 | $63,596,000 | $62,952,000 |
| Capital Lease Obligations | $19,947,000 | $10,682,000 | $11,927,000 | $10,058,000 |
| Total Capitalization | $260,362,000 | $207,903,000 | $182,516,000 | $167,417,000 |
| Minority Interest | $0 | $0 | $-369,000 | $-307,000 |
| Foreign Currency Translation Adjustments | $-307,000 | $-264,000 | $59,000 | $311,000 |
| Treasury Stock | $84,441,000 | $81,207,000 | $79,428,000 | $66,154,000 |
| Additional Paid In Capital | $60,031,000 | $55,624,000 | $52,467,000 | $48,271,000 |
| Capital Stock | $1,982,000 | $1,115,000 | $1,108,000 | $1,096,000 |
| Common Stock | $1,982,000 | $1,115,000 | $1,108,000 | $1,096,000 |
| Long Term Capital Lease Obligation | $15,391,000 | $8,810,000 | $9,749,000 | $8,022,000 |
| Current Capital Lease Obligation | $4,556,000 | $1,872,000 | $2,178,000 | $2,036,000 |
| Current Provisions | $1,208,000 | $2,469,000 | - | - |
| Current Accrued Expenses | $29,486,000 | $26,965,000 | $29,079,000 | $23,881,000 |
| Goodwill | $15,443,000 | $3,618,000 | $3,618,000 | $9,262,000 |
| Net PPE | $156,463,000 | $130,258,000 | $121,037,000 | $104,559,000 |
| Accumulated Depreciation | $-195,765,000 | $-184,978,000 | $-175,374,000 | $-178,885,000 |
| Gross PPE | $352,228,000 | $315,236,000 | $296,411,000 | $283,444,000 |
| Construction In Progress | $20,974,000 | $15,856,000 | $24,496,000 | $14,627,000 |
| Other Properties | $26,155,000 | $14,657,000 | $13,171,000 | $8,619,000 |
| Machinery Furniture Equipment | $239,935,000 | $220,878,000 | $198,344,000 | $202,158,000 |
| Buildings And Improvements | $41,648,000 | $40,940,000 | $40,294,000 | $40,181,000 |
| Land And Improvements | $13,550,000 | $13,619,000 | $20,106,000 | $17,859,000 |
| Properties | $9,966,000 | $9,286,000 | $0 | $0 |
| Other Inventories | $15,405,000 | $14,688,000 | $17,420,000 | $9,419,000 |
| Finished Goods | $31,772,000 | $21,943,000 | $18,142,000 | $14,179,000 |
| Raw Materials | $7,059,000 | $5,981,000 | $4,904,000 | $5,084,000 |
| Employee Benefits | - | $1,753,000 | $798,000 | $4,922,000 |
| Non Current Pension And Other Postretirement Benefit Plans | - | $1,753,000 | $798,000 | $4,922,000 |
Cash Flow Statement (Annual)
| Metric | 2024-07-31 | 2023-07-31 | 2022-07-31 | 2021-07-31 |
|---|---|---|---|---|
| Free Cash Flow | ||||
| Free Cash Flow | $28,313,000 | $25,396,000 | $-12,993,000 | $-5,203,000 |
| Operating Activities | ||||
| Operating Cash Flow | $60,313,000 | $49,764,000 | $9,017,000 | $13,636,000 |
| Cash Flow From Continuing Operating Activities | $60,313,000 | $49,764,000 | $9,017,000 | $13,636,000 |
| Operating Gains Losses | - | $4,652,000 | $334,000 | $52,000 |
| Investing Activities | ||||
| Capital Expenditure | $-32,000,000 | $-24,368,000 | $-22,010,000 | $-18,839,000 |
| Investing Cash Flow | $-76,116,000 | $-24,567,000 | $-21,989,000 | $-18,830,000 |
| Cash Flow From Continuing Investing Activities | $-76,116,000 | $-24,567,000 | $-21,989,000 | $-18,830,000 |
| Capital Expenditure Reported | $-32,000,000 | $-24,368,000 | $-22,010,000 | $-18,839,000 |
| Financing Activities | ||||
| Repurchase Of Capital Stock | $-2,778,000 | $-1,078,000 | $-11,806,000 | $-3,130,000 |
| Financing Cash Flow | $8,326,000 | $-9,518,000 | $4,703,000 | $-11,322,000 |
| Cash Flow From Continuing Financing Activities | $8,326,000 | $-9,518,000 | $4,703,000 | $-11,322,000 |
| Net Other Financing Charges | $-90,000 | $-7,000 | $-114,000 | - |
| Cash Dividends Paid | $-7,806,000 | $-7,433,000 | $-7,377,000 | $-7,192,000 |
| Common Stock Dividend Paid | $-7,806,000 | $-7,433,000 | $-7,377,000 | $-7,192,000 |
| Net Common Stock Issuance | $-2,778,000 | $-1,078,000 | $-11,806,000 | $-3,130,000 |
| Other | ||||
| Repayment Of Debt | $-1,000,000 | $-1,000,000 | $-1,000,000 | $-1,000,000 |
| Issuance Of Debt | $20,000,000 | $0 | $25,000,000 | $0 |
| Interest Paid Supplemental Data | $1,089,000 | $1,135,000 | $767,000 | $400,000 |
| Income Tax Paid Supplemental Data | $10,006,000 | $7,367,000 | $178,000 | $6,151,000 |
| End Cash Position | $24,481,000 | $31,754,000 | $16,298,000 | $24,591,000 |
| Beginning Cash Position | $31,754,000 | $16,298,000 | $24,591,000 | $40,890,000 |
| Effect Of Exchange Rate Changes | $204,000 | $-223,000 | $-24,000 | $217,000 |
| Changes In Cash | $-7,477,000 | $15,679,000 | $-8,269,000 | $-16,516,000 |
| Common Stock Payments | $-2,778,000 | $-1,078,000 | $-11,806,000 | $-3,130,000 |
| Net Issuance Payments Of Debt | $19,000,000 | $-1,000,000 | $24,000,000 | $-1,000,000 |
| Net Long Term Debt Issuance | $19,000,000 | $-1,000,000 | $24,000,000 | $-1,000,000 |
| Long Term Debt Payments | $-1,000,000 | $-1,000,000 | $-1,000,000 | $-1,000,000 |
| Long Term Debt Issuance | $20,000,000 | $0 | $25,000,000 | $0 |
| Net Business Purchase And Sale | $-44,298,000 | $-269,000 | $0 | - |
| Purchase Of Business | $-44,298,000 | $-269,000 | $0 | - |
| Net PPE Purchase And Sale | $182,000 | $70,000 | $21,000 | $9,000 |
| Sale Of PPE | $182,000 | $70,000 | $21,000 | $9,000 |
| Change In Working Capital | $-5,282,000 | $-165,000 | $-16,733,000 | $-17,011,000 |
| Change In Other Working Capital | $1,040,000 | $463,000 | $-1,034,000 | $-986,000 |
| Change In Other Current Liabilities | $-3,721,000 | $-1,362,000 | $-3,641,000 | $-557,000 |
| Change In Other Current Assets | $3,404,000 | $59,000 | $1,607,000 | $544,000 |
| Change In Payables And Accrued Expense | $-345,000 | $9,696,000 | $9,704,000 | $-6,508,000 |
| Change In Accrued Expense | $2,449,000 | $6,455,000 | $4,702,000 | $-4,097,000 |
| Change In Payable | $-2,794,000 | $3,241,000 | $5,002,000 | $-2,411,000 |
| Change In Account Payable | $-2,794,000 | $3,241,000 | $5,002,000 | $-2,411,000 |
| Change In Prepaid Assets | $-2,431,000 | $1,082,000 | $372,000 | $-4,067,000 |
| Change In Inventory | $-4,682,000 | $-2,204,000 | $-13,087,000 | $518,000 |
| Change In Receivables | $1,453,000 | $-7,899,000 | $-10,654,000 | $-5,955,000 |
| Changes In Account Receivables | $1,453,000 | $-7,899,000 | $-10,654,000 | $-5,955,000 |
| Other Non Cash Items | $211,000 | $161,000 | $145,000 | - |
| Stock Based Compensation | $4,819,000 | $3,147,000 | $2,741,000 | $2,531,000 |
| Provisionand Write Offof Assets | $-153,000 | $284,000 | $-227,000 | $147,000 |
| Asset Impairment Charge | $314,000 | $1,105,000 | $5,967,000 | $0 |
| Deferred Tax | $1,697,000 | $-4,431,000 | $-2,296,000 | $2,760,000 |
| Deferred Income Tax | $1,697,000 | $-4,431,000 | $-2,296,000 | $2,760,000 |
| Depreciation Amortization Depletion | $19,281,000 | $15,528,000 | $13,474,000 | $14,177,000 |
| Depreciation And Amortization | $19,281,000 | $15,528,000 | $13,474,000 | $14,177,000 |
| Net Income From Continuing Operations | $39,426,000 | $29,483,000 | $5,612,000 | $10,980,000 |
| Gain Loss On Sale Of PPE | - | $130,000 | $334,000 | $52,000 |
| Pension And Employee Benefit Expense | - | - | - | $0 |