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EFTA00595953
NSIVE INCOME YEARS ENDED DECEMBER 31, 2015 AND 2014 (In Thousands) 2015 2014 NET INCOME $ 25,756 $ 7,681 Other comprehensive income (loss): Postretirement benefit plans: Net gain arising during the year 716 80 Amortization of prior service credit (37) Amortization of net gain (122) (166) 594 (
EFTA01382552
scounts (971) (922) Net current deferred tax asset 5,268 5,148 Noncurrent deferred taxes: Assets (liabilities): Capitalized leases 509 790 Postretirement benefit plan 1,658 4,364 Other (206) (275) Property and equipment (19,572) (20,073) Net noncurrent deferred tax liability (17,611) (15,194
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