Quarterly report pursuant to Section 13 or 15(d)

Note 3 - Income Taxes (Tables)

v3.10.0.1
Note 3 - Income Taxes (Tables)
3 Months Ended
Sep. 30, 2018
Notes Tables  
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
   
Three months ended
September 30, 2018
Income before income taxes
  $
11.8
     
 
   
                   
Expected income tax expense
  $
2.5
     
21.0
%  
State income taxes, net of federal income tax
   
0.4
     
3.1
%  
Stock Compensation - Cancelations & exercises
   
0.1
     
1.2
%  
Other, net
   
(0.0
)    
-0.4
%  
Total
  $
2.9
     
24.9
%