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Other income
$743K
Fee
income-Investment Affiliated...
$27K
Fee
income-Investment Affiliated...
$690K
Fee
income-Investment Unaffiliated...
$2,841K
Dividend
income-Investment Affiliated...
$3,549K
Dividend
income-Investment Unaffiliated...
$199K
Payment-in-kind interest
income-Investment Affiliated...
$73K
Payment-in-kind interest
income-Investment Affiliated...
$999K
Payment-in-kind interest
income-Investment Unaffiliated...
$3,513K
Interest
income-Investment Affiliated...
$500K
Interest
income-Investment Affiliated...
$7,326K
Interest
income-Investment Unaffiliated...
$40,987K
Deferred taxes
-$2,356K
Total investment
income
$61,447K
Total income tax
(benefit) provision
-$2,354K
Income before taxes
$34,631K
Federal income, excise
and other taxes
$2K
Total operating
expenses
$26,816K
Net investment
income
$36,985K
Income tax benefit
(provision)
-$392K
General and
administrative
$1,703K
Professional fees
$1,200K
Interest
$18,052K
Share-based compensation
$1,290K
Compensation
$4,571K
Realized gain
(loss)-Investment Affiliated...
$1K
Net increase in net
assets from operations
$32,896K
Realized loss on
extinguishment of debt
-$2,156K
Net realized and
unrealized (losses) gains...
-$1,933K
Total net realized
gain (loss) on...
$225K
Realized gain
(loss)-Investment Unaffiliated...
-$168K
Total net unrealized
(depreciation) appreciation on...
-$2,158K
Net unrealized
(depreciation) appreciation on...
$170K
Net unrealized
(depreciation) appreciation on...
$489K
Income tax provision
-$2,817K
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Income Statement
source: myfinsight.com
CAPITAL SOUTHWEST CORP (CSWC)
CAPITAL SOUTHWEST CORP (CSWC)