XML 45 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS [Abstract]        
Sales of product and services $ 255,747 $ 228,053 $ 764,067 $ 712,513
Financing revenue 9,228 12,510 27,989 27,823
Fee and other income 2,207 1,462 5,572 6,464
TOTAL REVENUES 267,182 242,025 797,628 746,800
COSTS AND EXPENSES        
Cost of sales, product and services 207,378 188,103 625,562 587,693
Direct lease costs 3,055 2,934 9,803 7,638
Total cost of sales 210,433 191,037 635,365 595,331
Professional and other fees 2,008 2,498 7,154 8,318
Salaries and benefits 30,795 27,535 91,162 80,808
General and administrative expenses 5,397 4,909 16,457 14,975
Interest and financing costs 496 517 1,389 1,368
Total expenses 38,696 35,459 116,162 105,469
TOTAL COSTS AND EXPENSES 249,129 226,496 751,527 700,800
EARNINGS BEFORE PROVISION FOR INCOME TAXES 18,053 15,529 46,101 46,000
PROVISION FOR INCOME TAXES 7,443 6,496 19,050 18,872
NET EARNINGS $ 10,610 $ 9,033 $ 27,051 $ 27,128
NET EARNINGS PER COMMON SHARE-BASIC (In dollars per share) $ 1.33 $ 1.11 $ 3.37 $ 3.42
NET EARNINGS PER COMMON SHARE-DILUTED (In dollars per share) $ 1.32 $ 1.11 $ 3.34 $ 3.38
WEIGHTED AVERAGE SHARES OUTSTANDING-BASIC (In shares) 7,950,354 7,843,153 7,946,746 7,778,174
WEIGHTED AVERAGE SHARES OUTSTANDING-DILUTED (In shares) 7,982,418 7,843,153 8,012,840 7,867,982