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Statements of Operations (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Revenues:        
Transportation $ 26,907 $ 26,182 $ 77,197 $ 72,209
Mining royalty land 1,101 1,180 3,103 3,193
Developed property rentals 5,022 4,585 14,415 13,398
Total revenues 33,030 31,947 94,715 88,800
Cost of operations:        
Transportation 24,621 23,738 71,678 65,775
Mining royalty land 307 334 923 1,025
Developed property rentals 3,117 3,267 9,620 9,912
Unallocated corporate 94 167 945 1,275
Total cost of operations 28,139 27,506 83,166 77,987
Operating profit:        
Transportation 2,286 2,444 5,519 6,434
Mining royalty land 794 846 2,180 2,168
Developed property rentals 1,905 1,318 4,795 3,486
Unallocated corporate (94) (167) (945) (1,275)
Total operating profit 4,891 4,441 11,549 10,813
Gain on termination of sale contract 0 0 1,039 0
Interest income and other (expense) income, net (10) 70 11 271
Equity in loss of joint venture 0 (14) (8) (16)
Interest expense (537) (789) (2,135) (2,533)
Income before income taxes 4,344 3,708 10,456 8,535
Provision for income taxes (1,668) (1,349) (4,016) (3,203)
Income from continuing operations 2,676 2,359 6,440 5,332
Income from discontinued operations, net 8 20 11 5,125
Net income 2,684 2,379 6,451 10,457
Comprehensive Income $ 2,684 $ 2,379 $ 6,451 $ 10,457
Basic earnings per common share        
Continuing operations $ 0.29 $ 0.25 $ 0.69 $ 0.57
Discontinued operations $ 0.00 $ 0.01 $ 0.00 $ 0.56
Net income $ 0.29 $ 0.26 $ 0.69 $ 1.13
Diluted earnings per common share        
Continuing operations $ 0.28 $ 0.25 $ 0.68 $ 0.56
Discontinued operations $ 0.00 $ 0.00 $ 0.00 $ 0.55
Net income $ 0.28 $ 0.25 $ 0.68 $ 1.11
Number of shares (in thousands) used in computing:        
-basic earnings per common share 9,382 9,291 9,341 9,279
-diluted earnings per common share 9,482 9,443 9,458 9,453