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v3.10.0.1

Condensed Consolidated Income Statements (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017
Revenue: |  |  |  |
Revenue | $ 18,204 | $ 16,218 | $ 32,922 | $ 35,120
Operating costs and expenses: |  |  |  |
Cost of rentals, exclusive of depreciation stated separately below | 5,195 | 4,255 | 9,899 | 8,923
Cost of sales, exclusive of depreciation stated separately below | 4,924 | 3,745 | 7,115 | 9,168
Cost of service and maintenance | 101 | 104 | 166 | 198
Selling, general and administrative expense | 2,309 | 2,390 | 4,330 | 5,436
Depreciation and amortization | 5,449 | 5,310 | 10,836 | 10,638
Total operating costs and expenses | 17,978 | 15,804 | 32,346 | 34,363
Operating income | 226 | 414 | 576 | 757
Other income (expense): |  |  |  |
Interest expense | (3) | (2) | (6) | (4)
Other income, net | 78 | 3 | 5 | 6
Total other income (expense), net | 75 | 1 | (1) | 2
Income before provision for income taxes | 301 | 415 | 575 | 759
Provision for income taxes | 54 | 40 | 103 | 132
Net income | $ 247 | $ 375 | $ 472 | $ 627
Earnings per share: |  |  |  |
Basic (in USD per share) | $ 0.02 | $ 0.03 | $ 0.04 | $ 0.05
Diluted (in USD per share) | $ 0.02 | $ 0.03 | $ 0.04 | $ 0.05
Weighted average shares outstanding: |  |  |  |
Basic (in shares) | 12,963 | 12,831 | 12,941 | 12,818
Diluted (in shares) | 13,261 | 13,130 | 13,215 | 13,093
Rental |  |  |  |
Revenue: |  |  |  |
Revenue | $ 11,427 | $ 11,420 | $ 22,898 | $ 23,342
Operating costs and expenses: |  |  |  |
Total operating costs and expenses | 5,195 | 4,255 | 9,899 | 8,923
Other income (expense): |  |  |  |
Total other income (expense), net | 0 | 0 | 0 | 0
Income before provision for income taxes | 6,232 | 7,165 | 12,999 | 14,419
Sales |  |  |  |
Revenue: |  |  |  |
Revenue | 6,383 | 4,407 | 9,381 | 11,044
Service and maintenance |  |  |  |
Revenue: |  |  |  |
Revenue | 394 | 391 | 643 | 734
Operating costs and expenses: |  |  |  |
Total operating costs and expenses | 101 | 104 | 166 | 198
Other income (expense): |  |  |  |
Total other income (expense), net | 0 | 0 | 0 | 0
Income before provision for income taxes | $ 293 | $ 287 | $ 477 | $ 536

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