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v3.7.0.1

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Jan. 31, 2017 | Jan. 31, 2016 | Jan. 31, 2015
Revenues: |  |  |
Equipment manufacturing and sales | $ 25,058 | $ 25,163 | $ 30,310
Equipment leasing | 10,161 | 23,710 | 48,298
Lease pool and other equipment sales | 5,780 | 2,946 | 4,538
Total revenues | 40,999 | 51,819 | 83,146
Cost of sales: |  |  |
Cost of equipment manufacturing and sales | 13,571 | 13,376 | 16,913
Direct costs - equipment leasing | 3,284 | 4,658 | 6,689
Direct costs - lease pool depreciation | 25,753 | 29,462 | 34,399
Cost of lease pool and other equipment sales | 5,805 | 1,654 | 1,891
Total cost of sales | 48,413 | 49,150 | 59,892
Gross (loss) profit | (7,414) | 2,669 | 23,254
Operating expenses: |  |  |
General and administrative | 20,727 | 18,966 | 24,958
Provision for doubtful accounts | 750 | 2,201 | 2,850
Contract settlement |  | 2,142 |
Impairment of intangible assets |  | 3,609 |
Depreciation and amortization | 2,399 | 2,511 | 2,191
Total operating expenses | 23,876 | 29,429 | 29,999
Operating loss | (31,290) | (26,760) | (6,745)
Other income (expense): |  |  |
Interest income | 10 | 14 | 229
Interest expense | (653) | (739) | (902)
Other, net | 594 | (274) | (2,768)
Total other expense | (49) | (999) | (3,441)
Loss before income taxes | (31,339) | (27,759) | (10,186)
(Provision for) benefit from income taxes | (1,814) | (10,977) | 994
Net loss | (33,153) | (38,736) | (9,192)
Preferred stock dividends | (486) |  |
Net loss attributable to common shareholders | $ (33,639) | $ (38,736) | $ (9,192)
Net loss per common share: |  |  |
Basic | $ (2.79) | $ (3.22) | $ (0.74)
Diluted | $ (2.79) | $ (3.22) | $ (0.74)
Shares used in computing loss per common share: |  |  |
Basic | 12,070 | 12,041 | 12,479
Diluted | 12,070 | 12,041 | 12,479

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