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v3.7.0.1

Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Revenue: |  |  |
Rental income | $ 56,717 | $ 76,432 | $ 78,983
Sales | 13,621 | 18,519 | 17,200
Service and maintenance income | 1,316 | 968 | 791
Total revenue | 71,654 | 95,919 | 96,974
Operating costs and expenses: |  |  |
Cost of rentals, exclusive of depreciation stated separately below | 20,350 | 28,750 | 31,522
Cost of sales, exclusive of depreciation stated separately below | 11,124 | 13,633 | 11,297
Cost of service and maintenance, exclusive of depreciation stated separately below | 398 | 272 | 328
Loss on retirement of rental equipment | 545 | 4,370 | 0
Selling, general, and administrative expenses | 9,011 | 10,989 | 10,334
Depreciation and amortization | 21,796 | 22,758 | 21,507
Total operating costs and expenses | 63,224 | 80,772 | 74,988
Operating income | 8,430 | 15,147 | 21,986
Other income (expense): |  |  |
Interest expense | (8) | (15) | (10)
Other income | 43 | 132 | 182
Total other income, net | 35 | 117 | 172
Income before provision for income taxes | 8,465 | 15,264 | 22,158
Provision for income taxes: |  |  |
Current | 4,709 | 6,963 | 1,190
Deferred | (2,713) | (1,846) | 6,840
Total income tax expense | 1,996 | 5,117 | 8,030
Net income | $ 6,469 | $ 10,147 | $ 14,128
Earnings per share: |  |  |
Earnings per share - Basic (in dollars per share) | $ 0.51 | $ 0.81 | $ 1.14
Earnings per share - Diluted (in dollars per share) | $ 0.50 | $ 0.79 | $ 1.11
Weighted average shares outstanding: |  |  |
Weighted average common shares outstanding, Basic (in shares) | 12,702 | 12,567 | 12,434
Weighted average common shares outstanding, Diluted (in shares) | 12,935 | 12,793 | 12,721

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