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Business Segments (Tables)

3 Months Ended

Dec. 31, 2014

	Three Months ended
	December 31,
		2014		2013
Revenues:
Transportation	$	31,717		31,591
Mining royalty land		1,344		1,268
Developed property rentals		6,958		5,961
	$	40,019		38,820

Operating profit:
Transportation	$	2,752		1,948
Mining royalty land		1,200		1,128
Developed property rentals		2,858		2,366
Corporate expenses:
Allocated to transportation		(692	)	(492	)
Allocated to mining land		(281	)	(189	)
Allocated to developed property		(421	)	(283	)
Unallocated		(318	)	(354	)
		(1,712	)	(1,318	)
	$	5,098		4,124

Interest expense:
Mining royalty land	$	40		26
Developed property rentals		432		285
	$	472		311

Capital expenditures:
Transportation (a)	$	2,463		8,731
Mining royalty land		—		—
Developed property rentals:
Capitalized interest		321		516
Internal labor		99		95
Real estate taxes		27		24
Other costs		1,291		3,134
	$	4,201		12,500

Depreciation, depletion and
amortization:
Transportation	$	2,261	2,030
Mining royalty land		31	28
Developed property rentals		1,834	1,599
Other		122	118
	$	4,248	3,775

		December 31,	September 30,
Identifiable net assets		2014		2014
Transportation	$	59,230		59,465
Mining royalty land		39,272		39,368
Developed property rentals		211,412		211,556
Cash items		895		1,013
Unallocated corporate assets		1,601		1,669
	$	312,410		313,071

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details