Excise and Sales Taxes
The amount of excise and sales taxes included in sales and revenues, which are then deducted as a cost of sales. Includes excise taxes, which are applied to specific types of transactions or items (such as gasoline or alcohol); and sales, use and value added taxes, which are applied to a broad class of revenue-producing transactions involving a wide range of goods and services.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $65,602,000.00 | 2010-11-24 | 10-K | 2010 | FY | 2007-10-01 | 2008-09-30 | CY2008 |
| $74,750,000.00 | 2011-11-23 | 10-K | 2011 | FY | 2008-10-01 | 2009-09-30 | CY2009 |
| $56,823,000.00 | 2012-11-29 | 10-K | 2012 | FY | 2009-10-01 | 2010-09-30 | CY2010 |
| $66,910,000.00 | 2013-11-26 | 10-K | 2013 | FY | 2010-10-01 | 2011-09-30 | CY2011 |
| $45,787,000.00 | 2014-11-25 | 10-K | 2014 | FY | 2011-10-01 | 2012-09-30 | CY2012 |
| $57,414,000.00 | 2015-11-24 | 10-K | 2015 | FY | 2012-10-01 | 2013-09-30 | CY2013 |
| $57,344,000.00 | 2016-11-22 | 10-K | 2016 | FY | 2013-10-01 | 2014-09-30 | CY2014 |
| $53,260,000.00 | 2017-11-21 | 10-K | 2017 | FY | 2014-10-01 | 2015-09-30 | CY2015 |
| $40,215,000.00 | 2018-11-20 | 10-K | 2018 | FY | 2015-10-01 | 2016-09-30 | CY2016 |
| $49,366,000.00 | 2019-11-22 | 10-K | 2019 | FY | 2016-10-01 | 2017-09-30 | CY2017 |
| $52,102,000.00 | 2019-11-22 | 10-K | 2019 | FY | 2017-10-01 | 2018-09-30 | CY2018 |
| $11,190,000.00 | 2019-11-22 | 10-K | 2019 | FY | 2018-10-01 | 2019-09-30 | CY2019 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $11,739,000.00 | 2010-08-04 | 10-Q | 2010 | Q3 | 2009-04-01 | 2009-06-30 | CY2009Q2 |
| $16,935,000.00 | 2011-02-03 | 10-Q | 2011 | Q1 | 2009-10-01 | 2009-12-31 | CY2009Q4 |
| $26,824,000.00 | 2011-05-05 | 10-Q | 2011 | Q2 | 2010-01-01 | 2010-03-31 | CY2010Q1 |
| $6,516,000.00 | 2011-08-04 | 10-Q | 2011 | Q3 | 2010-04-01 | 2010-06-30 | CY2010Q2 |
| $20,625,000.00 | 2012-02-08 | 10-Q | 2012 | Q1 | 2010-10-01 | 2010-12-31 | CY2010Q4 |
| $29,489,000.00 | 2012-05-04 | 10-Q | 2012 | Q2 | 2011-01-01 | 2011-03-31 | CY2011Q1 |
| $10,024,000.00 | 2012-08-08 | 10-Q | 2012 | Q3 | 2011-04-01 | 2011-06-30 | CY2011Q2 |
| $14,058,000.00 | 2013-02-07 | 10-Q | 2013 | Q1 | 2011-10-01 | 2011-12-31 | CY2011Q4 |
| $16,809,000.00 | 2013-05-03 | 10-Q | 2013 | Q2 | 2012-01-01 | 2012-03-31 | CY2012Q1 |
| $8,335,000.00 | 2013-08-07 | 10-Q | 2013 | Q3 | 2012-04-01 | 2012-06-30 | CY2012Q2 |
| $16,725,000.00 | 2014-02-06 | 10-Q | 2014 | Q1 | 2012-10-01 | 2012-12-31 | CY2012Q4 |
| $24,747,000.00 | 2014-05-07 | 10-Q | 2014 | Q2 | 2013-01-01 | 2013-03-31 | CY2013Q1 |
| $9,397,000.00 | 2014-08-04 | 10-Q | 2014 | Q3 | 2013-04-01 | 2013-06-30 | CY2013Q2 |
| $17,028,000.00 | 2015-02-04 | 10-Q | 2015 | Q1 | 2013-10-01 | 2013-12-31 | CY2013Q4 |
| $24,429,000.00 | 2015-05-07 | 10-Q | 2015 | Q2 | 2014-01-01 | 2014-03-31 | CY2014Q1 |
| $9,437,000.00 | 2015-08-03 | 10-Q | 2015 | Q3 | 2014-04-01 | 2014-06-30 | CY2014Q2 |
| $14,321,000.00 | 2016-02-03 | 10-Q | 2016 | Q1 | 2014-10-01 | 2014-12-31 | CY2014Q4 |
| $24,632,000.00 | 2016-05-04 | 10-Q | 2016 | Q2 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $8,319,000.00 | 2016-08-03 | 10-Q | 2016 | Q3 | 2015-04-01 | 2015-06-30 | CY2015Q2 |
| $9,637,000.00 | 2017-02-08 | 10-Q | 2017 | Q1 | 2015-10-01 | 2015-12-31 | CY2015Q4 |
| $15,842,000.00 | 2017-05-05 | 10-Q | 2017 | Q2 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $8,726,000.00 | 2017-08-02 | 10-Q | 2017 | Q3 | 2016-04-01 | 2016-06-30 | CY2016Q2 |
| $14,101,000.00 | 2018-02-08 | 10-Q | 2018 | Q1 | 2016-10-01 | 2016-12-31 | CY2016Q4 |
| $19,485,000.00 | 2018-05-04 | 10-Q | 2018 | Q2 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $8,796,000.00 | 2018-08-07 | 10-Q | 2018 | Q3 | 2017-04-01 | 2017-06-30 | CY2017Q2 |
| $16,491,000.00 | 2019-02-06 | 10-Q | 2019 | Q1 | 2017-10-01 | 2017-12-31 | CY2017Q4 |
| $21,542,000.00 | 2019-05-03 | 10-Q | 2019 | Q2 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $7,822,000.00 | 2019-08-06 | 10-Q | 2019 | Q3 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $3,064,000.00 | 2019-05-03 | 10-Q | 2019 | Q2 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $2,373,000.00 | 2019-08-06 | 10-Q | 2019 | Q3 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
All Reported Excise and Sales Taxes (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $65,602,000.00 | 2010-11-24 | 10-K | 2010 | FY | 2007-10-01 | 2008-09-30 | CY2008 |
| $67,353,000.00 | 2010-08-04 | 10-Q | 2010 | Q3 | 2008-10-01 | 2009-06-30 | |
| $11,739,000.00 | 2010-08-04 | 10-Q | 2010 | Q3 | 2009-04-01 | 2009-06-30 | CY2009Q2 |
| $74,750,000.00 | 2011-11-23 | 10-K | 2011 | FY | 2008-10-01 | 2009-09-30 | CY2009 |
| $74,750,000.00 | 2010-11-24 | 10-K | 2010 | FY | 2008-10-01 | 2009-09-30 | |
| $16,935,000.00 | 2011-02-03 | 10-Q | 2011 | Q1 | 2009-10-01 | 2009-12-31 | CY2009Q4 |
| $43,759,000.00 | 2011-05-05 | 10-Q | 2011 | Q2 | 2009-10-01 | 2010-03-31 | |
| $26,824,000.00 | 2011-05-05 | 10-Q | 2011 | Q2 | 2010-01-01 | 2010-03-31 | CY2010Q1 |
| $50,275,000.00 | 2011-08-04 | 10-Q | 2011 | Q3 | 2009-10-01 | 2010-06-30 | |
| $50,275,000.00 | 2010-08-04 | 10-Q | 2010 | Q3 | 2009-10-01 | 2010-06-30 | |
| $6,516,000.00 | 2011-08-04 | 10-Q | 2011 | Q3 | 2010-04-01 | 2010-06-30 | CY2010Q2 |
| $6,516,000.00 | 2010-08-04 | 10-Q | 2010 | Q3 | 2010-04-01 | 2010-06-30 | |
| $56,823,000.00 | 2012-11-29 | 10-K | 2012 | FY | 2009-10-01 | 2010-09-30 | CY2010 |
| $56,823,000.00 | 2011-11-23 | 10-K | 2011 | FY | 2009-10-01 | 2010-09-30 | |
| $56,823,000.00 | 2010-11-24 | 10-K | 2010 | FY | 2009-10-01 | 2010-09-30 | |
| $20,625,000.00 | 2012-02-08 | 10-Q | 2012 | Q1 | 2010-10-01 | 2010-12-31 | CY2010Q4 |
| $20,625,000.00 | 2011-02-03 | 10-Q | 2011 | Q1 | 2010-10-01 | 2010-12-31 | |
| $50,114,000.00 | 2012-05-04 | 10-Q | 2012 | Q2 | 2010-10-01 | 2011-03-31 | |
| $50,114,000.00 | 2011-05-05 | 10-Q | 2011 | Q2 | 2010-10-01 | 2011-03-31 | |
| $29,489,000.00 | 2012-05-04 | 10-Q | 2012 | Q2 | 2011-01-01 | 2011-03-31 | CY2011Q1 |
| $29,489,000.00 | 2011-05-05 | 10-Q | 2011 | Q2 | 2011-01-01 | 2011-03-31 | |
| $60,138,000.00 | 2012-08-08 | 10-Q | 2012 | Q3 | 2010-10-01 | 2011-06-30 | |
| $60,138,000.00 | 2011-08-04 | 10-Q | 2011 | Q3 | 2010-10-01 | 2011-06-30 | |
| $10,024,000.00 | 2012-08-08 | 10-Q | 2012 | Q3 | 2011-04-01 | 2011-06-30 | CY2011Q2 |
| $10,024,000.00 | 2011-08-04 | 10-Q | 2011 | Q3 | 2011-04-01 | 2011-06-30 | |
| $66,910,000.00 | 2013-11-26 | 10-K | 2013 | FY | 2010-10-01 | 2011-09-30 | CY2011 |
| $66,910,000.00 | 2012-11-29 | 10-K | 2012 | FY | 2010-10-01 | 2011-09-30 | |
| $66,910,000.00 | 2011-11-23 | 10-K | 2011 | FY | 2010-10-01 | 2011-09-30 | |
| $14,058,000.00 | 2013-02-07 | 10-Q | 2013 | Q1 | 2011-10-01 | 2011-12-31 | CY2011Q4 |
| $14,058,000.00 | 2012-02-08 | 10-Q | 2012 | Q1 | 2011-10-01 | 2011-12-31 | |
| $30,867,000.00 | 2013-05-03 | 10-Q | 2013 | Q2 | 2011-10-01 | 2012-03-31 | |
| $30,867,000.00 | 2012-05-04 | 10-Q | 2012 | Q2 | 2011-10-01 | 2012-03-31 | |
| $16,809,000.00 | 2013-05-03 | 10-Q | 2013 | Q2 | 2012-01-01 | 2012-03-31 | CY2012Q1 |
| $16,809,000.00 | 2012-05-04 | 10-Q | 2012 | Q2 | 2012-01-01 | 2012-03-31 | |
| $39,202,000.00 | 2013-08-07 | 10-Q | 2013 | Q3 | 2011-10-01 | 2012-06-30 | |
| $39,202,000.00 | 2012-08-08 | 10-Q | 2012 | Q3 | 2011-10-01 | 2012-06-30 | |
| $8,335,000.00 | 2013-08-07 | 10-Q | 2013 | Q3 | 2012-04-01 | 2012-06-30 | CY2012Q2 |
| $8,335,000.00 | 2012-08-08 | 10-Q | 2012 | Q3 | 2012-04-01 | 2012-06-30 | |
| $45,787,000.00 | 2014-11-25 | 10-K | 2014 | FY | 2011-10-01 | 2012-09-30 | CY2012 |
| $45,787,000.00 | 2013-11-26 | 10-K | 2013 | FY | 2011-10-01 | 2012-09-30 | |
| $45,787,000.00 | 2012-11-29 | 10-K | 2012 | FY | 2011-10-01 | 2012-09-30 | |
| $16,725,000.00 | 2014-02-06 | 10-Q | 2014 | Q1 | 2012-10-01 | 2012-12-31 | CY2012Q4 |
| $16,725,000.00 | 2013-02-07 | 10-Q | 2013 | Q1 | 2012-10-01 | 2012-12-31 | |
| $41,472,000.00 | 2014-05-07 | 10-Q | 2014 | Q2 | 2012-10-01 | 2013-03-31 | |
| $41,472,000.00 | 2013-05-03 | 10-Q | 2013 | Q2 | 2012-10-01 | 2013-03-31 | |
| $24,747,000.00 | 2014-05-07 | 10-Q | 2014 | Q2 | 2013-01-01 | 2013-03-31 | CY2013Q1 |
| $24,747,000.00 | 2013-05-03 | 10-Q | 2013 | Q2 | 2013-01-01 | 2013-03-31 | |
| $50,869,000.00 | 2014-08-04 | 10-Q | 2014 | Q3 | 2012-10-01 | 2013-06-30 | |
| $50,869,000.00 | 2013-08-07 | 10-Q | 2013 | Q3 | 2012-10-01 | 2013-06-30 | |
| $9,397,000.00 | 2014-08-04 | 10-Q | 2014 | Q3 | 2013-04-01 | 2013-06-30 | CY2013Q2 |
| $9,397,000.00 | 2013-08-07 | 10-Q | 2013 | Q3 | 2013-04-01 | 2013-06-30 | |
| $57,414,000.00 | 2015-11-24 | 10-K | 2015 | FY | 2012-10-01 | 2013-09-30 | CY2013 |
| $57,414,000.00 | 2014-11-25 | 10-K | 2014 | FY | 2012-10-01 | 2013-09-30 | |
| $57,414,000.00 | 2013-11-26 | 10-K | 2013 | FY | 2012-10-01 | 2013-09-30 | |
| $17,028,000.00 | 2015-02-04 | 10-Q | 2015 | Q1 | 2013-10-01 | 2013-12-31 | CY2013Q4 |
| $17,028,000.00 | 2014-02-06 | 10-Q | 2014 | Q1 | 2013-10-01 | 2013-12-31 | |
| $41,457,000.00 | 2015-05-07 | 10-Q | 2015 | Q2 | 2013-10-01 | 2014-03-31 | |
| $41,457,000.00 | 2014-05-07 | 10-Q | 2014 | Q2 | 2013-10-01 | 2014-03-31 | |
| $24,429,000.00 | 2015-05-07 | 10-Q | 2015 | Q2 | 2014-01-01 | 2014-03-31 | CY2014Q1 |
| $24,429,000.00 | 2014-05-07 | 10-Q | 2014 | Q2 | 2014-01-01 | 2014-03-31 | |
| $50,894,000.00 | 2015-08-03 | 10-Q | 2015 | Q3 | 2013-10-01 | 2014-06-30 | |
| $50,894,000.00 | 2014-08-04 | 10-Q | 2014 | Q3 | 2013-10-01 | 2014-06-30 | |
| $9,437,000.00 | 2015-08-03 | 10-Q | 2015 | Q3 | 2014-04-01 | 2014-06-30 | CY2014Q2 |
| $9,437,000.00 | 2014-08-04 | 10-Q | 2014 | Q3 | 2014-04-01 | 2014-06-30 | |
| $57,344,000.00 | 2016-11-22 | 10-K | 2016 | FY | 2013-10-01 | 2014-09-30 | CY2014 |
| $57,344,000.00 | 2015-11-24 | 10-K | 2015 | FY | 2013-10-01 | 2014-09-30 | |
| $57,344,000.00 | 2014-11-25 | 10-K | 2014 | FY | 2013-10-01 | 2014-09-30 | |
| $14,321,000.00 | 2016-02-03 | 10-Q | 2016 | Q1 | 2014-10-01 | 2014-12-31 | CY2014Q4 |
| $14,321,000.00 | 2015-02-04 | 10-Q | 2015 | Q1 | 2014-10-01 | 2014-12-31 | |
| $38,953,000.00 | 2016-05-04 | 10-Q | 2016 | Q2 | 2014-10-01 | 2015-03-31 | |
| $38,953,000.00 | 2015-05-07 | 10-Q | 2015 | Q2 | 2014-10-01 | 2015-03-31 | |
| $24,632,000.00 | 2016-05-04 | 10-Q | 2016 | Q2 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $24,632,000.00 | 2015-05-07 | 10-Q | 2015 | Q2 | 2015-01-01 | 2015-03-31 | |
| $47,272,000.00 | 2016-08-03 | 10-Q | 2016 | Q3 | 2014-10-01 | 2015-06-30 | |
| $47,272,000.00 | 2015-08-03 | 10-Q | 2015 | Q3 | 2014-10-01 | 2015-06-30 | |
| $8,319,000.00 | 2016-08-03 | 10-Q | 2016 | Q3 | 2015-04-01 | 2015-06-30 | CY2015Q2 |
| $8,319,000.00 | 2015-08-03 | 10-Q | 2015 | Q3 | 2015-04-01 | 2015-06-30 | |
| $53,260,000.00 | 2017-11-21 | 10-K | 2017 | FY | 2014-10-01 | 2015-09-30 | CY2015 |
| $53,260,000.00 | 2016-11-22 | 10-K | 2016 | FY | 2014-10-01 | 2015-09-30 | |
| $53,260,000.00 | 2015-11-24 | 10-K | 2015 | FY | 2014-10-01 | 2015-09-30 | |
| $9,637,000.00 | 2017-02-08 | 10-Q | 2017 | Q1 | 2015-10-01 | 2015-12-31 | CY2015Q4 |
| $9,637,000.00 | 2016-02-03 | 10-Q | 2016 | Q1 | 2015-10-01 | 2015-12-31 | |
| $25,479,000.00 | 2017-05-05 | 10-Q | 2017 | Q2 | 2015-10-01 | 2016-03-31 | |
| $25,479,000.00 | 2016-05-04 | 10-Q | 2016 | Q2 | 2015-10-01 | 2016-03-31 | |
| $15,842,000.00 | 2017-05-05 | 10-Q | 2017 | Q2 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $15,842,000.00 | 2016-05-04 | 10-Q | 2016 | Q2 | 2016-01-01 | 2016-03-31 | |
| $34,205,000.00 | 2017-08-02 | 10-Q | 2017 | Q3 | 2015-10-01 | 2016-06-30 | |
| $34,205,000.00 | 2016-08-03 | 10-Q | 2016 | Q3 | 2015-10-01 | 2016-06-30 | |
| $8,726,000.00 | 2017-08-02 | 10-Q | 2017 | Q3 | 2016-04-01 | 2016-06-30 | CY2016Q2 |
| $8,726,000.00 | 2016-08-03 | 10-Q | 2016 | Q3 | 2016-04-01 | 2016-06-30 | |
| $40,215,000.00 | 2018-11-20 | 10-K | 2018 | FY | 2015-10-01 | 2016-09-30 | CY2016 |
| $40,215,000.00 | 2017-11-21 | 10-K | 2017 | FY | 2015-10-01 | 2016-09-30 | |
| $40,215,000.00 | 2016-11-22 | 10-K | 2016 | FY | 2015-10-01 | 2016-09-30 | |
| $14,101,000.00 | 2018-02-08 | 10-Q | 2018 | Q1 | 2016-10-01 | 2016-12-31 | CY2016Q4 |
| $14,101,000.00 | 2017-02-08 | 10-Q | 2017 | Q1 | 2016-10-01 | 2016-12-31 | |
| $33,586,000.00 | 2018-05-04 | 10-Q | 2018 | Q2 | 2016-10-01 | 2017-03-31 | |
| $33,586,000.00 | 2017-05-05 | 10-Q | 2017 | Q2 | 2016-10-01 | 2017-03-31 | |
| $19,485,000.00 | 2018-05-04 | 10-Q | 2018 | Q2 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $19,485,000.00 | 2017-05-05 | 10-Q | 2017 | Q2 | 2017-01-01 | 2017-03-31 | |
| $42,382,000.00 | 2018-08-07 | 10-Q | 2018 | Q3 | 2016-10-01 | 2017-06-30 | |
| $42,382,000.00 | 2017-08-02 | 10-Q | 2017 | Q3 | 2016-10-01 | 2017-06-30 | |
| $8,796,000.00 | 2018-08-07 | 10-Q | 2018 | Q3 | 2017-04-01 | 2017-06-30 | CY2017Q2 |
| $8,796,000.00 | 2017-08-02 | 10-Q | 2017 | Q3 | 2017-04-01 | 2017-06-30 | |
| $49,366,000.00 | 2019-11-22 | 10-K | 2019 | FY | 2016-10-01 | 2017-09-30 | CY2017 |
| $49,366,000.00 | 2018-11-20 | 10-K | 2018 | FY | 2016-10-01 | 2017-09-30 | |
| $49,366,000.00 | 2017-11-21 | 10-K | 2017 | FY | 2016-10-01 | 2017-09-30 | |
| $16,491,000.00 | 2019-02-06 | 10-Q | 2019 | Q1 | 2017-10-01 | 2017-12-31 | CY2017Q4 |
| $16,491,000.00 | 2018-02-08 | 10-Q | 2018 | Q1 | 2017-10-01 | 2017-12-31 | |
| $38,033,000.00 | 2019-05-03 | 10-Q | 2019 | Q2 | 2017-10-01 | 2018-03-31 | |
| $38,033,000.00 | 2018-05-04 | 10-Q | 2018 | Q2 | 2017-10-01 | 2018-03-31 | |
| $21,542,000.00 | 2019-05-03 | 10-Q | 2019 | Q2 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $21,542,000.00 | 2018-05-04 | 10-Q | 2018 | Q2 | 2018-01-01 | 2018-03-31 | |
| $45,855,000.00 | 2019-08-06 | 10-Q | 2019 | Q3 | 2017-10-01 | 2018-06-30 | |
| $45,855,000.00 | 2018-08-07 | 10-Q | 2018 | Q3 | 2017-10-01 | 2018-06-30 | |
| $7,822,000.00 | 2019-08-06 | 10-Q | 2019 | Q3 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $7,822,000.00 | 2018-08-07 | 10-Q | 2018 | Q3 | 2018-04-01 | 2018-06-30 | |
| $52,102,000.00 | 2019-11-22 | 10-K | 2019 | FY | 2017-10-01 | 2018-09-30 | CY2018 |
| $52,102,000.00 | 2018-11-20 | 10-K | 2018 | FY | 2017-10-01 | 2018-09-30 | |
| $6,305,000.00 | 2019-05-03 | 10-Q | 2019 | Q2 | 2018-10-01 | 2019-03-31 | |
| $3,064,000.00 | 2019-05-03 | 10-Q | 2019 | Q2 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $8,678,000.00 | 2019-08-06 | 10-Q | 2019 | Q3 | 2018-10-01 | 2019-06-30 | |
| $2,373,000.00 | 2019-08-06 | 10-Q | 2019 | Q3 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $11,190,000.00 | 2019-11-22 | 10-K | 2019 | FY | 2018-10-01 | 2019-09-30 | CY2019 |
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