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v3.19.2

Condensed Consolidated Statements of Income (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Revenues |  |  |  |
Rental | $ 88,105 | $ 77,267 | $ 170,801 | $ 151,528
Rental related services | 24,467 | 19,086 | 45,922 | 36,917
Rental operations | 112,572 | 96,353 | 216,723 | 188,445
Revenues |  |  | 32,724 | 33,623
Total revenues | 127,439 | 116,983 | 249,447 | 222,068
Direct costs of rental operations: |  |  |  |
Depreciation of rental equipment | 19,726 | 18,103 | 38,687 | 35,880
Rental related services | 18,137 | 15,018 | 34,500 | 28,786
Other | 21,741 | 18,753 | 41,474 | 35,022
Total direct costs of rental operations | 59,604 | 51,874 | 114,661 | 99,688
Costs of sales | 7,954 | 11,181 | 17,900 | 18,282
Total costs of revenues | 67,558 | 63,055 | 132,561 | 117,970
Gross profit | 59,881 | 53,928 | 116,886 | 104,098
Selling and administrative expenses | 30,815 | 29,479 | 60,510 | 57,607
Income from operations | 29,066 | 24,449 | 56,376 | 46,491
Other income (expense): |  |  |  |
Interest expense | (3,138) | (2,999) | (6,246) | (5,991)
Foreign currency exchange gain (loss) | 37 | (344) | 86 | (376)
Income before provision for income taxes | 25,965 | 21,106 | 50,216 | 40,124
Provision for income taxes | 6,477 | 5,194 | 12,279 | 9,746
Net income | $ 19,488 | $ 15,912 | $ 37,937 | $ 30,378
Earnings per share: |  |  |  |
Basic | $ 0.80 | $ 0.66 | $ 1.57 | $ 1.26
Diluted | $ 0.79 | $ 0.65 | $ 1.54 | $ 1.24
Shares used in per share calculation: |  |  |  |
Basic | 24,246 | 24,145 | 24,221 | 24,106
Diluted | 24,579 | 24,584 | 24,561 | 24,549
Cash dividends declared per share | $ 0.375 | $ 0.340 | $ 0.750 | $ 0.680
Sales [Member] |  |  |  |
Revenues |  |  |  |
Revenues | $ 13,707 | $ 19,546 | $ 30,532 | $ 31,637
Other [Member] |  |  |  |
Revenues |  |  |  |
Revenues | $ 1,160 | $ 1,084 | $ 2,192 | $ 1,986

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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68048583&loc=d3e3636-108311 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=109260490&loc=d3e1505-109256 + Details
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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=109260490&loc=d3e1448-109256 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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 + Details
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