$FRD
FRIEDMAN INDUSTRIES INC

2018 Q3 Form 10-Q Financial Statement

#000143774918020834 Filed on November 14, 2018

View on sec.gov

Income Statement

Concept 2018 Q3 2017 Q3
Revenue $53.43M $26.08M
YoY Change 104.9% 42.36%
Cost Of Revenue $49.49M $24.58M
YoY Change 101.35% 33.84%
Gross Profit $3.945M $1.500M
YoY Change 162.9% -3382.38%
Gross Profit Margin 7.38% 5.75%
Selling, General & Admin $1.289M $924.5K
YoY Change 39.47% 0.95%
% of Gross Profit 32.69% 61.62%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $360.0K $360.0K
YoY Change 0.0% -10.0%
% of Gross Profit 9.13% 23.99%
Operating Expenses $1.289M $924.5K
YoY Change 39.47% 0.95%
Operating Profit $2.655M $575.9K
YoY Change 361.05% -159.89%
Interest Expense $15.75K
YoY Change
% of Operating Profit 0.59%
Other Income/Expense, Net $0.00 $0.00
YoY Change
Pretax Income $2.646M $580.3K
YoY Change 355.94% -161.29%
Income Tax $644.7K $184.9K
% Of Pretax Income 24.37% 31.87%
Net Earnings $2.001M $395.3K
YoY Change 406.13% -165.47%
Net Earnings / Revenue 3.74% 1.52%
Basic Earnings Per Share $0.29 $0.05
Diluted Earnings Per Share $0.29 $0.05
COMMON SHARES
Basic Shares Outstanding 7.009M 7.009M
Diluted Shares Outstanding 7.009M 7.009M

Balance Sheet

Concept 2018 Q3 2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.670M $3.200M
YoY Change 14.69% -55.12%
Cash & Equivalents $3.671M $3.204M
Short-Term Investments
Other Short-Term Assets $1.065M $307.2K
YoY Change 246.65% 16.02%
Inventory $54.65M $40.14M
Prepaid Expenses
Receivables $17.45M $8.784M
Other Receivables $0.00 $0.00
Total Short-Term Assets $76.83M $52.44M
YoY Change 46.52% 12.4%
LONG-TERM ASSETS
Property, Plant & Equipment $13.66M $14.72M
YoY Change -7.21% -5.66%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $230.0K $1.300M
YoY Change -82.31% -13.33%
Total Long-Term Assets $13.89M $16.93M
YoY Change -17.98% -5.99%
TOTAL ASSETS
Total Short-Term Assets $76.83M $52.44M
Total Long-Term Assets $13.89M $16.93M
Total Assets $90.72M $69.37M
YoY Change 30.78% 7.28%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $12.81M $7.680M
YoY Change 66.8% 195.38%
Accrued Expenses $830.0K $470.0K
YoY Change 76.6% 9.3%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $14.98M $8.221M
YoY Change 82.18% 164.89%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $190.0K $310.0K
YoY Change -38.71% -40.38%
Total Long-Term Liabilities $190.0K $310.0K
YoY Change -38.71% -40.38%
TOTAL LIABILITIES
Total Short-Term Liabilities $14.98M $8.221M
Total Long-Term Liabilities $190.0K $310.0K
Total Liabilities $17.03M $8.529M
YoY Change 99.69% 135.28%
SHAREHOLDERS EQUITY
Retained Earnings $41.68M $29.12M
YoY Change 43.13% -1.4%
Common Stock $37.48M $37.20M
YoY Change 0.78% 0.59%
Preferred Stock
YoY Change
Treasury Stock (at cost) $5.476M $5.476M
YoY Change 0.0% 0.0%
Treasury Stock Shares $1.176M $1.176M
Shareholders Equity $73.69M $60.84M
YoY Change
Total Liabilities & Shareholders Equity $90.72M $69.37M
YoY Change 30.78% 7.28%

Cashflow Statement

Concept 2018 Q3 2017 Q3
OPERATING ACTIVITIES
Net Income $2.001M $395.3K
YoY Change 406.13% -165.47%
Depreciation, Depletion And Amortization $360.0K $360.0K
YoY Change 0.0% -10.0%
Cash From Operating Activities $610.0K -$610.0K
YoY Change -200.0% -109.19%
INVESTING ACTIVITIES
Capital Expenditures -$20.00K -$20.00K
YoY Change 0.0% -91.67%
Acquisitions
YoY Change
Other Investing Activities $0.00 -$10.00K
YoY Change -100.0% -50.0%
Cash From Investing Activities -$30.00K -$30.00K
YoY Change 0.0% -88.46%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -210.0K -70.00K
YoY Change 200.0% 0.0%
NET CHANGE
Cash From Operating Activities 610.0K -610.0K
Cash From Investing Activities -30.00K -30.00K
Cash From Financing Activities -210.0K -70.00K
Net Change In Cash 370.0K -710.0K
YoY Change -152.11% -111.25%
FREE CASH FLOW
Cash From Operating Activities $610.0K -$610.0K
Capital Expenditures -$20.00K -$20.00K
Free Cash Flow $630.0K -$590.0K
YoY Change -206.78% -108.58%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Small Business
EntitySmallBusiness
true
CY2018Q3 frd Allowance For Doubtful Accounts Receivable And Cash Discounts Current
AllowanceForDoubtfulAccountsReceivableAndCashDiscountsCurrent
21052
CY2018Q1 frd Allowance For Doubtful Accounts Receivable And Cash Discounts Current
AllowanceForDoubtfulAccountsReceivableAndCashDiscountsCurrent
21052
CY2018Q3 frd Cash Value Of Officers Life Insurance And Other Assets Noncurrent
CashValueOfOfficersLifeInsuranceAndOtherAssetsNoncurrent
230450
CY2018Q1 frd Cash Value Of Officers Life Insurance And Other Assets Noncurrent
CashValueOfOfficersLifeInsuranceAndOtherAssetsNoncurrent
217900
frd Increase Decrease In Deferred Compensation Cash Based Arrangementsliability
IncreaseDecreaseInDeferredCompensationCashBasedArrangementsliability
90000
frd Increase Decrease In Deferred Compensation Cash Based Arrangementsliability
IncreaseDecreaseInDeferredCompensationCashBasedArrangementsliability
72750
CY2018Q3 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
12808316
CY2018Q1 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
10233431
CY2018Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
17450660
CY2018Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
17458289
CY2018Q3 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
913139
CY2018Q1 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
CY2018Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
35995892
CY2018Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
35280700
CY2018Q3 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
29299354
CY2018Q1 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
29154874
CY2018Q3 us-gaap Assets
Assets
90720692
CY2018Q1 us-gaap Assets
Assets
81653307
CY2018Q3 us-gaap Assets Current
AssetsCurrent
76833781
CY2018Q1 us-gaap Assets Current
AssetsCurrent
67269406
CY2018Q3 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
8813031
CY2018Q1 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
8710958
CY2018Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
3671139
CY2018Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
4052582
CY2017Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1461695
CY2017Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
3203935
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-381443
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
1742240
CY2018Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2018Q1 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2018Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.06
CY2017Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.01
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.09
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.02
CY2018Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1
CY2018Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1
CY2018Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
10000000
CY2018Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
10000000
CY2018Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
8185160
CY2018Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
8185160
CY2018Q3 us-gaap Common Stock Value
CommonStockValue
8185160
CY2018Q1 us-gaap Common Stock Value
CommonStockValue
8185160
CY2018Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
49487488
CY2017Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
24577299
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
91488328
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
46117258
CY2018Q3 us-gaap Costs And Expenses
CostsAndExpenses
50792679
CY2017Q3 us-gaap Costs And Expenses
CostsAndExpenses
25501824
us-gaap Costs And Expenses
CostsAndExpenses
94286259
us-gaap Costs And Expenses
CostsAndExpenses
48080177
CY2018Q3 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
748719
CY2017Q3 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
15640
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1815175
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
15640
CY2018Q3 us-gaap Deferred Compensation Cash Based Arrangements Liability Current
DeferredCompensationCashBasedArrangementsLiabilityCurrent
135000
CY2018Q1 us-gaap Deferred Compensation Cash Based Arrangements Liability Current
DeferredCompensationCashBasedArrangementsLiabilityCurrent
45000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-7846
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
314248
CY2018Q3 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-104010
CY2017Q3 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
169287
CY2018Q3 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
1864320
CY2018Q1 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
1872166
us-gaap Depreciation
Depreciation
715192
us-gaap Depreciation
Depreciation
638480
CY2018Q3 us-gaap Dividends Payable Current
DividendsPayableCurrent
420567
CY2018Q1 us-gaap Dividends Payable Current
DividendsPayableCurrent
140189
CY2018Q3 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
630850
CY2017Q3 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
70094
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.29
CY2017Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.05
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.80
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.11
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.29
CY2017Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.05
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.80
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.11
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.244
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.303
CY2018Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
699544
CY2018Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
612015
CY2018Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2645625
CY2017Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
580261
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
7408138
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1089552
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1807329
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
329888
CY2018Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
644709
CY2017Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
184927
us-gaap Income Taxes Paid
IncomeTaxesPaid
721000
us-gaap Income Taxes Paid
IncomeTaxesPaid
8000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
2574885
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
5676463
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-7629
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-155069
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
913139
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
15640
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-314248
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
87529
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
115057
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
9317746
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
5627744
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
635701
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
193629
CY2018Q3 us-gaap Interest And Other Income
InterestAndOtherIncome
6275
CY2017Q3 us-gaap Interest And Other Income
InterestAndOtherIncome
4375
us-gaap Interest And Other Income
InterestAndOtherIncome
69050
us-gaap Interest And Other Income
InterestAndOtherIncome
8750
CY2018Q3 us-gaap Interest Expense
InterestExpense
15753
CY2017Q3 us-gaap Interest Expense
InterestExpense
us-gaap Interest Expense
InterestExpense
15753
us-gaap Interest Expense
InterestExpense
us-gaap Interest Paid Net
InterestPaidNet
15753
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
2000916
CY2018Q1 us-gaap Liabilities Current
LiabilitiesCurrent
11030635
CY2018Q3 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
39386523
CY2018Q1 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
39282944
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-350472
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-140188
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-218202
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-191489
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
187231
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
2073917
us-gaap Net Income Loss
NetIncomeLoss
5600809
us-gaap Net Income Loss
NetIncomeLoss
759664
us-gaap Interest Paid Net
InterestPaidNet
0
CY2017Q2 us-gaap Interest Paid Net
InterestPaidNet
0
CY2018Q3 us-gaap Inventory Net
InventoryNet
54647180
CY2018Q1 us-gaap Inventory Net
InventoryNet
45329434
CY2018Q3 us-gaap Land
Land
1452799
CY2018Q1 us-gaap Land
Land
1452799
CY2018Q3 us-gaap Liabilities
Liabilities
17030803
CY2018Q1 us-gaap Liabilities
Liabilities
13077857
CY2018Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
90720692
CY2018Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
81653307
CY2018Q3 us-gaap Liabilities Current
LiabilitiesCurrent
14976566
CY2017Q3 us-gaap Net Income Loss
NetIncomeLoss
395334
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2
CY2018Q3 us-gaap Other Assets Current
OtherAssetsCurrent
1064802
CY2018Q1 us-gaap Other Assets Current
OtherAssetsCurrent
429101
CY2018Q3 us-gaap Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
189917
CY2018Q1 us-gaap Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
175056
us-gaap Other Significant Noncash Transaction Value Of Consideration Given1
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
246000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
350472
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
140188
us-gaap Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
12550
us-gaap Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
8750
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
205652
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
182739
us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
14861
us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
3439
CY2018Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
13656461
CY2018Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
14166001
us-gaap Restricted Stock Expense
RestrictedStockExpense
144480
us-gaap Restricted Stock Expense
RestrictedStockExpense
144480
CY2018Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
41681339
CY2018Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
36711380
CY2018Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
53432029
CY2017Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
26077710
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
101625347
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
49160979
CY2018Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1289438
CY2017Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
924525
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
2782178
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1962919
CY2018Q3 us-gaap Stockholders Equity
StockholdersEquity
73689889
CY2018Q1 us-gaap Stockholders Equity
StockholdersEquity
68575450
CY2018Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
1175716
CY2018Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
1175716
CY2018Q3 us-gaap Treasury Stock Value
TreasuryStockValue
5475964
CY2018Q1 us-gaap Treasury Stock Value
TreasuryStockValue
5475964
CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
7009444
CY2017Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
7009444
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
7009444
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
7009444
CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
7009444
CY2017Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
7009444
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
7009444
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
7009444

Files In Submission

Name View Source Status
0001437749-18-020834-index-headers.html Edgar Link pending
0001437749-18-020834-index.html Edgar Link pending
0001437749-18-020834.txt Edgar Link pending
0001437749-18-020834-xbrl.zip Edgar Link pending
ex_129259.htm Edgar Link pending
ex_129260.htm Edgar Link pending
ex_129261.htm Edgar Link pending
ex_129262.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
frd-20180930.xml Edgar Link completed
frd-20180930.xsd Edgar Link pending
frd-20180930_cal.xml Edgar Link unprocessable
frd-20180930_def.xml Edgar Link unprocessable
frd-20180930_lab.xml Edgar Link unprocessable
frd-20180930_pre.xml Edgar Link unprocessable
frd20180930_10q.htm Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R4.htm Edgar Link pending
R5.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending