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cswc: the income statement
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Other income
$618K
Fee
income-Investment Affiliated...
$23K
Fee
income-Investment Affiliated...
$770K
Fee
income-Investment Unaffiliated...
$1,740K
Dividend
income-Investment Affiliated...
$2,690K
Dividend
income-Investment Unaffiliated...
$52K
Payment-in-kind interest
income-Investment Affiliated...
$209K
Payment-in-kind interest
income-Investment Affiliated...
$912K
Payment-in-kind interest
income-Investment Unaffiliated...
$1,673K
Interest
income-Investment Affiliated...
$681K
Interest
income-Investment Affiliated...
$6,831K
Interest
income-Investment Unaffiliated...
$40,746K
Total investment
income
$56,945K
Income before taxes
$34,017K
Total operating
expenses
$22,928K
Net investment
income
$31,984K
Total income tax
provision (benefit)
$2,033K
General and
administrative
$1,666K
Professional fees
$1,341K
Interest
$16,020K
Share-based compensation
$1,270K
Compensation
$2,631K
Net increase in net
assets from operations
$25,619K
Realized loss on disposal
of fixed assets
-$2K
Net realized and
unrealized (losses) gains...
-$6,363K
Deferred taxes
$884K
Federal income, excise
and other taxes
$1,149K
Total net unrealized
(depreciation) appreciation on...
-$1,437K
Total net realized
(loss) gain on...
-$4,926K
Net unrealized
(depreciation) appreciation on...
$1,010K
Net unrealized
(depreciation) appreciation on...
$10,757K
Realized (loss)
gain-Investment Unaffiliated...
$3,485K
Income tax (provision)
benefit
-$1,058K
Net unrealized
(depreciation) appreciation on...
-$12,146K
Income tax provision
$759K
Realized (loss)
gain-Investment Affiliated...
-$7,652K
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Income Statement
source: myfinsight.com
CAPITAL SOUTHWEST CORP (CSWC)
CAPITAL SOUTHWEST CORP (CSWC)