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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) In Thousands, except Per Share data	3 Months Ended		9 Months Ended
	Jul. 31, 2011	Jul. 31, 2010	Jul. 31, 2011	Jul. 31, 2010
Sales and service fees	$ 50,573	$ 26,474	$ 131,829	$ 71,178
Cost of sales and service	34,723	21,815	91,637	57,862
Gross profit	15,850	4,659	40,192	13,316
Selling, general and administrative expenses	9,317	6,994	27,401	20,757
Operating income (loss)	6,533	(2,335)	12,791	(7,441)
Interest expense	47	21	61	43
Interest income	35	24	107	49
Investment income	2	4	9	12
Other (income) expense, net	242	55	721	448
Income (loss) before taxes	6,281	(2,383)	12,125	(7,871)
Provision (benefit) for income taxes	1,706	(1,210)	3,655	(3,289)
Net income (loss)	$ 4,575	$ (1,173)	$ 8,470	$ (4,582)
Income (loss) per common share
Basic	$ 0.71	$ (0.18)	$ 1.31	$ (0.71)
Diluted	$ 0.70	$ (0.18)	$ 1.30	$ (0.71)
Weighted average common shares outstanding
Basic	6,441	6,441	6,441	6,441
Diluted	6,480	6,441	6,474	6,441

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+ References

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