Saturday, July 14, 2018

The 45 Missouri Cos With March, April or May Quarter Ends (The First Full Quarter of the Trump Tax Cuts Act), With Market Caps of At Least $100 Mil and Which Have Released These 2018 Quarter Earnings By July 5, 2018 Generated March, April or May 2018 Quarter Total Pretax Income (PTI) of $5.783 Bil, Up 9.9% From Their Previous Year's Quarter Total PTI of $5.264 Bil .......................................................................................

From a review of SEC filings, the below chart shows the US GAAP Pretax Income (Loss) From Continuing Operations, the US GAAP Net Income (Loss) From Continuing Operations and the related US GAAP Income Tax Expense for the March, April or May 2018 and 2017 Quarters for all US Companies including both Partnerships and REITs which are Headquartered in the US State of Missouri with March, April or May 2018 Quarter Ends, with stock market caps of at least $100 Mil recently and which have released their March, April or May 2018 Quarter Earnings by July 5, 2018.
 US GAAP   US GAAP 
Pretax Net
 US GAAP   US GAAP  Income Income
 US GAAP   US GAAP   US GAAP   US GAAP   US GAAP   US GAAP   Effective   Effective  Better Better
Pretax  Income  Net Pretax  Income  Net  Income   Income  (Worse) (Worse)
Income Tax Income Income Tax Income Tax Tax % Change % Change
Missouri Company (Loss) Expense (Loss) (Loss) Expense (Loss) Rate Rate March, March,
Market Caps of $100 Mil+ March, March, March, March, March, March, March, March, April or April or
Releasing March, April or April or April or April or April or April or April or April or April or May Qtr May Qtr
 May 2018 Quarter May Qtr May Qtr May Qtr May Qtr May Qtr May Qtr May Qtr May Qtr 2018 2018
Earnings By July 5, 2018 2018 2018 2018 2017 2017 2017 2018 2017 vs 2017 vs 2017
mils $ mils $ mils $ mils $ mils $ mils $
H & R Block        1,231             85        1,146        1,212           425           787 6.9% 35.1% 2% 46%
Express Scripts           820           194           626           915           365           550 23.7% 39.9% -10% 14%
Emerson Electric           658           169           489           565           181           384 25.7% 32.0% 16% 27%
Centene           513           175           338           219             87           132 34.1% 39.7% 134% 156%
O Reilly Auto           395             90           305           385           120           265 22.8% 31.2% 3% 15%
Kansas City Southern           222             77           145           238             91           147 34.7% 38.2% -7% -1%
Peabody Energy           218             10           208           126               2           124 4.6% 1.6% 73% 68%
Cerner           200             40           160           243             70           173 20.0% 28.8% -18% -8%
Ameren Corp           195             42           153           161             57           104 21.5% 35.4% 21% 47%
Reinsurance Group           138             38           100           208             62           146 27.5% 29.8% -34% -32%
Amdocs Ltd           132             30           102           134             21           113 22.7% 15.7% -1% -10%
Commerce Bancshares           125             23           102             97             25             72 18.4% 25.8% 29% 42%
Stifel Financial           120             31             89             79             14             65 25.8% 17.7% 52% 37%
Spire           117             19             98           161             53           108 16.2% 32.9% -27% -9%
Post Holdings           116             24             92              (4)              (2)              (2) 20.7% 50.0% 3000% 4700%
Jack Henry & Associates             96             23             73             88             28             60 24.0% 31.8% 9% 22%
Leggett & Platt              95             17             78           107             21             86 17.9% 19.6% -11% -9%
Edgewell Personal Care             86             21             65             90             24             66 24.4% 26.7% -4% -2%
UMB Financial             68             10             58             54             12             42 14.7% 22.2% 26% 38%
Arch Coal             59              (1)             60             53               1             52 -1.7% 1.9% 11% 15%
Great Plains Energy             41               6             35            (16)              (6)            (10) 14.6% 37.5% 356% 450%
FutureFuel             38              (2)             40               5               2               3 -5.3% 40.0% 660% 1233%
Hostess Brands             36               7             29             34             10             24 19.4% 29.4% 6% 21%
EPR Properties             31               1             30             55               1             54 3.2% 1.8% -44% -44%
Olin Corp             28               7             21             18               5             13 25.0% 27.8% 56% 62%
Enterprise Financial Services Grp             25               4             21             17               5             12 16.0% 29.4% 47% 75%
Caleres             22               5             17                 21               6             15 22.7% 28.6% 5% 13%
Energizer Holdings             18             10               8             59             12             47 55.6% 20.3% -69% -83%
American Railcar Industries             17               4             13             17               7             10 23.5% 41.2% 0% 30%
Great Southern Bancorp             16               2             14             16               4             12 12.5% 25.0% 0% 17%
ESCO Technologies             14               4             10             17               6             11 28.6% 35.3% -18% -9%
Cass Information System             10               2               8               8               2               6 20.0% 25.0% 25% 33%
Belden               7               4               3             28               2             26 57.1% 7.1% -75% -88%
CorEnergyInfrastructureTrust               7              (1)               8               8              -                 8 -14.3% 0.0% -13% 0%
Southern Missouri Bancorp               7               2               5               5               1               4 28.6% 20.0% 40% 25%
Perficient               6               1               5               5               2               3 16.7% 40.0% 20% 67%
Hawthorn Bancshares               2              -                 2               3               1               2 0.0% 33.3% -33% 0%
Guaranty Federal Bancshares               2               1               1               2               1               1 50.0% 50.0% 0% 0%
Build-A-Bear Workshop              (1)              -                (1)               1               1              -   0.0% 100.0% -200% NM
Aegion              (2)              (1)              (1)             10               2               8 50.0% 20.0% -120% -113%
Huttig Building Products              (2)              (1)              (1)              (2)              (1)              (1) 50.0% 50.0% 0% 0%
Avadel Pharmaceuticals            (15)              (3)            (12)             34               8             26 20.0% 23.5% -144% -146%
Exela Technologies            (20)               4            (24)            (14)               2            (16) -20.0% -14.3% -43% -50%
Foresight Energy LP            (22)              -              (22)          (111)              -            (111) 0.0% 0.0% 80% 80%
Mallinckrodt plc            (86)            (43)            (43)            (87)            (42)            (45) 50.0% 48.3% 1% 4%
Total all 45 Missouri Cos         5,783        1,130        4,653        5,264        1,688        3,576 19.5% 32.1% 9.9% 30%