XML 18 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Mar. 31, 2011
CONSOLIDATED STATEMENTS OF OPERATIONS [Abstract]      
Sales of product and services $ 936,228 $ 784,951 $ 672,303
Financing revenue 38,384 30,899 35,367
Fee and other income 8,500 9,731 10,720
Patent settlement income 0 0 125
TOTAL REVENUES 983,112 825,581 718,515
COSTS AND EXPENSES      
Cost of sales, product and services 767,447 645,558 551,860
Direct lease costs 10,892 8,508 9,212
Total cost of sales 778,339 654,066 561,072
Professional and other fees 13,098 11,744 15,383
Salaries and benefits 110,963 98,268 84,247
General and administrative expenses 20,099 20,499 14,681
Interest and financing costs 1,868 1,430 2,564
Total expenses 146,028 131,941 116,875
TOTAL COSTS AND EXPENSES 924,367 786,007 677,947
EARNINGS BEFORE PROVISION FOR INCOME TAXES 58,745 39,574 40,568
PROVISION FOR INCOME TAXES 23,915 16,207 16,841
NET EARNINGS $ 34,830 $ 23,367 $ 23,727
NET EARNINGS PER COMMON SHARE-BASIC (In dollars per share) $ 4.37 [1] $ 2.82 [1] $ 2.83
NET EARNINGS PER COMMON SHARE-DILUTED (In dollars per share) $ 4.32 [1] $ 2.79 [1] $ 2.78
WEIGHTED AVERAGE SHARES OUTSTANDING-BASIC (In shares) 7,809,938 8,002,191 8,200,577
WEIGHTED AVERAGE SHARES OUTSTANDING-DILUTED (In shares) 7,902,871 8,095,192 8,352,921
[1] Basic and diluted earnings per share are computed independently for each of the quarters presented. Therefore, the sum of quarterly basic and diluted per share information may not equal annual basic and diluted earnings per share.