For Years Ended February 28, 2018 and 2017
Other Earnings
2018
2017
4,819,362
4,025,338
249,854
275,217
5,069,216
4,300,555
42,716,321
16,240,513
Current income taxes
(285,214)
(450,128)
Deferred income taxes
1,298,863
287,324
1,013,649
(162,804)
43,729,970
16,077,709
(25,709,323)
(10,620,480)
18,020,647
5,457,229
20,161
135,147
Unrealized gain on fair value of interest rate swaps
171,555
257,602
Total Other Comprehensive Income
191,716
392,749
$ 18,212,363
$ 5,849,978
Patronage dividends
$ 7,718,766
$ 3,130,822
Retained earnings
10,301,881
2,326,407
191,716
392,749
$ 18,212,363
$ 5,849,978
Patronage dividends Investment income
Total Other Earnings Net Earnings Before Income Taxes
Provision for Income Taxes
Total Provisions for Income Taxes Net Earnings Before Non-Controlling Interests
Non-Controlling Interests Net Earnings Attributable to Parent Before Other Comprehensive Income
Other Comprehensive Income Unrealized holding gain of marketable securities
Total Comprehensive Income
Distribution of Comprehensive Income Other comprehensive income
Total
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