XML 40 R20.htm IDEA: XBRL DOCUMENT v2.4.0.6
QUARTERLY FINANCIAL DATA - (UNAUDITED)
12 Months Ended
Dec. 31, 2011
QUARTERLY FINANCIAL DATA - (UNAUDITED)  
QUARTERLY FINANCIAL DATA - (UNAUDITED)

NOTE M — QUARTERLY FINANCIAL DATA — (UNAUDITED)

 

The following is a summary of the unaudited quarterly financial information for the two years ended December 31, 2011 and 2010 (in thousands, except per share amounts):

 

 

 

Three Months Ended

 

2011

 

March 31

 

June 30

 

September 30

 

December 31

 

 

 

 

 

 

 

 

 

 

 

Revenues

 

$

50,247

 

$

30,216

 

$

31,013

 

$

39,552

 

Income from operations

 

9,014

 

1,214

 

1,889

 

6,048

 

Net Income

 

5,764

 

587

 

1,047

 

3,436

 

Net income per share basic

 

.30

 

.03

 

.05

 

.18

 

Net income per share diluted

 

.30

 

.03

 

.05

 

.18

 

 

 

 

 

Three Months Ended

 

2010

 

March 31

 

June 30

 

September 30

 

December 31

 

 

 

 

 

 

 

 

 

 

 

Revenues

 

$

30,294

 

$

22,481

 

$

22,844

 

$

32,700

 

Income (loss) from operations

 

1,155

 

(1,388

)

(1,531

)

1,912

 

Net Income (loss)

 

551

 

(1,211

)

(1,271

)

708

 

Net income (loss) per share basic

 

.03

 

(.06

)

(.07

)

.04

 

Net income (loss) per share diluted

 

.03

 

(.06

)

(.07

)

.04