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Interest
income-Investment Unaffiliated...
$163,124K
Interest
income-Investment Affiliated...
$26,283K
Dividend
income-Investment Affiliated...
$10,750K
Payment-in-kind interest
income-Investment Unaffiliated...
$9,841K
Fee
income-Investment Unaffiliated...
$9,000K
Payment-in-kind interest
income-Investment Affiliated...
$3,948K
Interest
income-Investment Affiliated...
$2,613K
Other income
$2,028K
Dividend
income-Investment Unaffiliated...
$1,934K
Fee
income-Investment Affiliated...
$1,849K
Payment-in-kind interest
income-Investment Affiliated...
$622K
Fee
income-Investment Affiliated...
$89K
Dividend
income-Investment Affiliated...
$24K
Total investment
income
$232,105K
Income before taxes
$136,588K
Total operating
expenses
$95,517K
Net investment
income
$135,467K
Total income tax
provision
$1,121K
Realized gain
(loss)-Investment Unaffiliated...
$20,822K
Deferred taxes
-$1,828K
Interest
$66,617K
Compensation
$11,925K
General and
administrative
$6,954K
Professional fees
$5,044K
Share-based compensation
$4,977K
Net increase in net
assets from operations
$112,995K
Net realized and
unrealized (losses) gains...
-$20,314K
Realized loss on
extinguishment of debt
-$2,156K
Realized loss on disposal
of fixed assets
-$2K
Total net realized
gain (loss) on...
$5,518K
Federal income, excise
and other taxes
$2,949K
Income tax provision
$8,312K
Realized gain
(loss)-Investment Affiliated...
-$6,992K
Total net unrealized
(depreciation) appreciation on...
-$25,832K
Net unrealized
(depreciation) appreciation on...
$14,454K
Income tax benefit
(provision)
-$2,146K
Net unrealized
(depreciation) appreciation on...
-$39,307K
Net unrealized
(depreciation) appreciation on...
-$3,125K
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Income Statement
CAPITAL SOUTHWEST CORP (CSWC)
CAPITAL SOUTHWEST CORP (CSWC)
source: myfinsight.com