Quarter Ended

09/30/2018 Financial Report

FINANCIAL HIGHLIGHTS

 

Summary of Operations 3 Months Ended 9/30/2018 3 Months Ended 9/30/2017 Year Ended 9/30/2018 Year Ended 9/30/2017
Total Revenues $ 38,714,191 $ 37,154,999 $ 150,477,556 $ 140,985,081
Gross Profit $ 5,695,487 $ 6,964,827 $ 24,603,635 $ 20,745,597
Net Income $ 5,611,973 $ 6,003,971 $ 22,693,376 $ 18,706,828
Net Income / Unit $ 1,543 $ 1,650 $ 6,238 $ 5,029
Distribution/Unit $ 3,000 $ 1,800 $ 4,700 $ 3,600

 

UNAUDITED

Balance Sheets As of 9/30/2018 As of 9/30/2017
Current Assets $ 44,936,138 $ 32,621,323
Total Assets $ 95,799,607 $ 84,634,339
Current Liabilities $ 6,737,582 $ 5,411,925
Long-Term Liabilites $ 1,688,248 $ 1,809,013
Members' Equity $ 87,373,777 $ 77,413,401
Book Value / Unit $ 24,017 $ 21,279

 

Key Metrics 3 Months Ended 9/30/2018 3 Months Ended 9/30/2017
Ethanol Yield (Gal/bu) 2.99 2.98
BTU / Gal 20,108 20,928
KW / Gal .60 .59
Corn Oil (Lbs/bu) .91 .98
Ethanol Production (Gal / day) 251,372 238,369
Ethanol Production MGY 88,700,000 84,100,000

 

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