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Condensed Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current Assets:    
Cash and cash equivalents $ 16,861 $ 19,137
Trade accounts receivable, net of allowance for doubtful accounts of $171 and $246 as of December 31, 2010 and June 30, 2011, respectively 4,780 5,279
Inventory, net of allowance for obsolescence of $250 and $499 as of December 31, 2010 and June 30, 2011, respectively 22,765 21,489
Prepaid income taxes 273 2,103
Prepaid expenses and other 405 330
Total current assets 45,084 48,338
Rental equipment, net of accumulated depreciation of $44,245 and $47,129 as of December 31, 2010 and June 30, 2011, respectively 133,715 120,755
Property and equipment, net of accumulated depreciation of $7,899 and $7,647 as of December 31, 2010 and June 30, 2011, respectively 6,746 7,149
Goodwill, net of accumulated amortization of $325, both periods 10,039 10,039
Intangibles, net of accumulated amortization of $1,757 and $1,802 as of December 31, 2010 and June 30, 2011, respectively 2,371 2,461
Other assets 27 27
Total assets 197,982 188,769
Current Liabilities:    
Line of credit 2,000 2,000
Accounts payable 2,651 3,364
Accrued liabilities 3,120 2,151
Current income tax liability 29 0
Deferred income 1,515 389
Total current liabilities 9,315 7,904
Deferred income tax payable 32,394 29,746
Other long-term liabilities 528 528
Total liabilities 42,237 38,178
Stockholders’ Equity:    
Preferred stock, 5,000 shares authorized, no shares issued or outstanding 0 0
Common stock, 30,000 shares authorized, par value $0.01; 12,148 and 12,179 shares issued and outstanding as of December 31, 2010 and June 30, 2011, respectively 122 122
Additional paid-in capital 86,683 86,034
Retained earnings 68,940 64,435
Total stockholders' equity 155,745 150,591
Liabilities and Stockholders' Equity $ 197,982 $ 188,769