XML 62 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Income (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2010
Revenues:      
Transportation $ 103,476 $ 97,801 $ 89,637
Mining royalty land 4,483 4,261 4,510
Developed property rentals 19,555 18,044 17,191
Total revenues 127,514 120,106 111,338
Cost of operations:      
Transportation 96,000 89,773 81,401
Cost of Operations Mining royalty land 1,252 1,404 1,402
Cost of Operations Developed property rentals 15,070 13,145 12,948
Unallocated corporate 1,091 1,415 1,084
Total cost of operations 113,413 105,737 96,835
Operating profit:      
Operating profit Transportation 7,476 8,028 8,236
Operating profit Mining royalty land 3,231 2,857 3,108
Operating profit Developed property rentals 4,485 4,899 4,243
Unallocated corporate (1,091) (1,415) (1,084)
Total operating profit 14,101 14,369 14,503
Gain on termination of sale contract 1,039   0
Interest income and other 26 303 446
Equity in loss of joint venture (8) (39) (2)
Interest expense (2,638) (3,346) (3,928)
Income before income taxes 12,520 11,287 11,019
Provision for income taxes 4,809 4,298 3,963
Income from continuing operations 7,711 6,989 7,056
Income from discontinued operations, net 97 5,222 315
Net income $ 7,808 $ 12,211 $ 7,371
Basic earnings per common share      
Continuing operations $ 0.82 $ 0.75 $ 0.77
Discontinued operations $ 0.01 $ 0.57 $ 0.03
Net income $ 0.83 $ 1.32 $ 0.80
Diluted earnings per common share      
Continuing operations $ 0.81 $ 0.74 $ 0.75
Discontinued operations $ 0.01 $ 0.55 $ 0.03
Net income $ 0.82 $ 1.29 $ 0.78
Number of weighted average shares (in thousands) used in computing:      
-basic earnings per common share 9,360 9,284 9,182
-diluted earnings per common share 9,474 9,451 9,424