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Investment in Unconsolidated Joint Venture (Tables)
 9 Months Ended
Sep. 30, 2013
Investment in Unconsolidated Joint Venture  
Summary of income statement information for BDX

Summarized income statement information for BDX follows (in thousands):

 

 

 

Three Months Ended
 August 31,

 

Nine Months Ended
August 31,

 

 

 

2013

 

2012

 

2013

 

2012

 

Revenue

 

$

5,317

 

$

4,710

 

$

14,902

 

$

13,684

 

 

 

 

 

 

 

 

 

 

 

Costs and expenses:

 

 

 

 

 

 

 

 

 

Cost of revenue

 

889

 

807

 

2,467

 

2,382

 

Operating expenses

 

3,218

 

3,298

 

9,000

 

9,793

 

 

 

4,107

 

4,105

 

11,467

 

12,175

 

Income before income taxes

 

1,210

 

605

 

3,435

 

1,509

 

 

 

 

 

 

 

 

 

 

 

Income tax expense

 

40

 

26

 

135

 

89

 

Net income

 

$

1,170

 

$

579

 

$

3,300

 

$

1,420