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MANCIL'S TRACTOR SERVICE, INC. ,
<br />Statement of Income
<br />for the Nine Months Ended September 30, 2017 and 2016
<br />9/30/2017 9/30/2016
<br />Income from operations:
<br />Construction revenues earned
<br />Cost of construction revenues earned
<br />Gross profit from construction
<br />Asphalt sales
<br />Gross profit
<br />Selling, general and administrative
<br />Total income from operations
<br />Other income and expenses:
<br />Gain (loss) on sales of securities
<br />Interest income
<br />Rebate income
<br />Other income
<br />Gain (loss) asset sales
<br />Dividend income
<br />Interest expense
<br />Other income and expenses
<br />Net profit from operations
<br />Other comprehensive income:
<br />Unrealized holding gains/(losses)
<br />Total other comprehensive income
<br />Comprehensive income
<br />$ 20,679,105
<br />16,304,929
<br />4,374,176
<br />417,794
<br />4,791,970
<br />2,119,334
<br />2,672,636
<br />39,019
<br />25,118
<br />6,150
<br />269
<br />143,028
<br />1,223
<br />(162,449)
<br />. 52,358
<br />2,724,994
<br />$ 30,266,318
<br />24,060,633
<br />6,205,685
<br />15,269
<br />'6,220,954
<br />2,298,530
<br />3,922,424
<br />(1,283)
<br />595
<br />922
<br />270
<br />748
<br />18,421
<br />(122,080)
<br />(102,407)
<br />3,820,017
<br />23,552
<br />23,552
<br />$ 2,724,994 $ 3,843,569
<br />See independent accountant's compilation report
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