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v3.8.0.1

Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Revenue: |  |  |
Rental income | $ 46,046 | $ 56,717 | $ 76,432
Sales | 20,208 | 13,621 | 18,519
Service and maintenance income | 1,439 | 1,316 | 968
Total revenue | 67,693 | 71,654 | 95,919
Operating costs and expenses: |  |  |
Cost of rentals, exclusive of depreciation stated separately below | 18,087 | 20,350 | 28,750
Cost of sales, exclusive of depreciation stated separately below | 16,286 | 11,124 | 13,633
Cost of service and maintenance, exclusive of depreciation stated separately below | 370 | 398 | 272
Loss on retirement of rental equipment | 0 | 545 | 4,370
Selling, general, and administrative expenses | 10,081 | 9,011 | 10,989
Depreciation and amortization | 21,302 | 21,796 | 22,758
Total operating costs and expenses | 66,126 | 63,224 | 80,772
Operating income | 1,567 | 8,430 | 15,147
Other income (expense): |  |  |
Interest expense | (14) | (8) | (15)
Other income | 50 | 43 | 132
Total other income, net | 36 | 35 | 117
Income before provision for income taxes | 1,603 | 8,465 | 15,264
Provision for income taxes: |  |  |
Current | 3,334 | 4,709 | 6,963
Deferred | (21,582) | (2,713) | (1,846)
Total income tax expense (benefit) | (18,248) | 1,996 | 5,117
Net income | $ 19,851 | $ 6,469 | $ 10,147
Earnings per share: |  |  |
Earnings per share - Basic (in dollars per share) | $ 1.55 | $ 0.51 | $ 0.81
Earnings per share - Diluted (in dollars per share) | $ 1.51 | $ 0.50 | $ 0.79
Weighted average shares outstanding: |  |  |
Weighted average shares outstanding, Basic (in shares) | 12,831 | 12,702 | 12,567
Weighted average shares outstanding, Diluted (in shares) | 13,110 | 12,935 | 12,793

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