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v2.4.1.9

Consolidated Statements of Income (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Revenues |  |  |
Rental | $ 269,575 mgrc_Rental | $ 255,766 mgrc_Rental | $ 248,444 mgrc_Rental
Rental related services | 64,132 mgrc_RentalRelatedServices | 53,148 mgrc_RentalRelatedServices | 46,920 mgrc_RentalRelatedServices
Rental operations | 333,707 us-gaap_OperatingLeasesIncomeStatementLeaseRevenue | 308,914 us-gaap_OperatingLeasesIncomeStatementLeaseRevenue | 295,364 us-gaap_OperatingLeasesIncomeStatementLeaseRevenue
Sales | 72,248 us-gaap_SalesRevenueNet | 68,443 us-gaap_SalesRevenueNet | 66,444 us-gaap_SalesRevenueNet
Other | 2,167 us-gaap_OtherOperatingIncome | 2,152 us-gaap_OtherOperatingIncome | 2,231 us-gaap_OtherOperatingIncome
Total revenues | 408,122 us-gaap_Revenues | 379,509 us-gaap_Revenues | 364,039 us-gaap_Revenues
Direct costs of rental operations |  |  |
Depreciation of rental equipment | 72,678 mgrc_CostOfServicesDepreciationOfRentalEquipment | 68,208 mgrc_CostOfServicesDepreciationOfRentalEquipment | 63,819 mgrc_CostOfServicesDepreciationOfRentalEquipment
Rental related services | 48,849 mgrc_CostOfRentalRelatedServices | 40,189 mgrc_CostOfRentalRelatedServices | 37,207 mgrc_CostOfRentalRelatedServices
Other | 56,946 us-gaap_OtherCostOfOperatingRevenue | 55,017 us-gaap_OtherCostOfOperatingRevenue | 45,581 us-gaap_OtherCostOfOperatingRevenue
Total direct costs of rental operations | 178,473 us-gaap_DirectCostsOfLeasedAndRentedPropertyOrEquipment | 163,414 us-gaap_DirectCostsOfLeasedAndRentedPropertyOrEquipment | 146,607 us-gaap_DirectCostsOfLeasedAndRentedPropertyOrEquipment
Cost of sales | 47,430 mgrc_CostOfLeasedAndRentedPropertyOrEquipmentSold | 47,080 mgrc_CostOfLeasedAndRentedPropertyOrEquipmentSold | 49,173 mgrc_CostOfLeasedAndRentedPropertyOrEquipmentSold
Total costs of revenues | 225,903 us-gaap_CostOfRevenue | 210,494 us-gaap_CostOfRevenue | 195,780 us-gaap_CostOfRevenue
Gross profit | 182,219 us-gaap_GrossProfit | 169,015 us-gaap_GrossProfit | 168,259 us-gaap_GrossProfit
Selling and administrative expenses | 96,859 us-gaap_SellingGeneralAndAdministrativeExpense | 88,765 us-gaap_SellingGeneralAndAdministrativeExpense | 86,278 us-gaap_SellingGeneralAndAdministrativeExpense
Income from operations | 85,360 us-gaap_OperatingIncomeLoss | 80,250 us-gaap_OperatingIncomeLoss | 81,981 us-gaap_OperatingIncomeLoss
Other income (expense): |  |  |
Interest expense | (9,280)us-gaap_InterestIncomeExpenseNet | (8,687)us-gaap_InterestIncomeExpenseNet | (9,149)us-gaap_InterestIncomeExpenseNet
Gain on sale of property, plant and equipment | 812 us-gaap_GainLossOnSaleOfPropertyPlantEquipment |  |
Foreign currency exchange gain (loss) | (331)us-gaap_ForeignCurrencyTransactionGainLossBeforeTax | (189)us-gaap_ForeignCurrencyTransactionGainLossBeforeTax | 35 us-gaap_ForeignCurrencyTransactionGainLossBeforeTax
Income before provision for income taxes | 76,561 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 71,374 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 72,867 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Provision for income taxes | 30,852 us-gaap_IncomeTaxExpenseBenefit | 27,977 us-gaap_IncomeTaxExpenseBenefit | 28,090 us-gaap_IncomeTaxExpenseBenefit
Net income | $ 45,709 us-gaap_NetIncomeLoss | $ 43,397 us-gaap_NetIncomeLoss | $ 44,777 us-gaap_NetIncomeLoss
Earnings per share: |  |  |
Basic | $ 1.77 us-gaap_EarningsPerShareBasic | $ 1.71 us-gaap_EarningsPerShareBasic | $ 1.80 us-gaap_EarningsPerShareBasic
Diluted | $ 1.75 us-gaap_EarningsPerShareDiluted | $ 1.67 us-gaap_EarningsPerShareDiluted | $ 1.78 us-gaap_EarningsPerShareDiluted
Shares used in per share calculations: |  |  |
Basic | 25,914 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 25,433 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 24,759 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted | 26,175 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 25,926 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 25,156 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Cash dividends declared per share | $ 0.98 us-gaap_CommonStockDividendsPerShareDeclared | $ 0.96 us-gaap_CommonStockDividendsPerShareDeclared | $ 0.94 us-gaap_CommonStockDividendsPerShareDeclared

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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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