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Statements of Operations (USD $)
In Thousands, except Share data
3 Months Ended 9 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Revenues:        
Transportation $ 26,182 $ 23,064 $ 72,209 $ 66,803
Mining royalty land 1,180 1,247 3,193 3,243
Developed property rentals 4,585 4,047 13,398 13,322
Total revenues 31,947 28,358 88,800 83,368
Cost of operations:        
Transportation 23,738 20,349 65,775 60,720
Cost of Operations Mining royalty land 334 368 1,025 1,040
Cost of Operations Developed property rentals 3,267 3,022 9,912 9,874
Unallocated corporate 167 138 1,275 1,144
Total cost of operations 27,506 23,877 77,987 72,778
Operating profit:        
Operating profit Transportation 2,444 2,715 6,434 6,083
Operating profit Mining royalty land 846 879 2,168 2,203
Operating profit Developed property rentals 1,318 1,025 3,486 3,448
Unallocated corporate (167) (138) (1,275) (1,144)
Total operating profit 4,441 4,481 10,813 10,590
Interest income and other 70 106 271 340
Equity in loss of joint venture (14) 0 (16) (2)
Interest expense (789) (966) (2,533) (2,988)
Income before income taxes 3,708 3,621 8,535 7,940
Provision for income taxes (1,349) (1,121) (3,203) (2,780)
Income from continuing operations 2,359 2,500 5,332 5,160
Income (loss) from discontinued operations 20 99 5,125 217
Net income $ 2,379 $ 2,599 $ 10,457 $ 5,377
Basic earnings per common share        
Continuing operations $ 0.25 $ 0.27 $ 0.57 $ 0.56
Discontinued operations $ 0.01 $ 0.01 $ 0.56 $ 0.03
Net income $ 0.26 $ 0.28 $ 1.13 $ 0.59
Diluted earnings per common share        
Continuing operations $ 0.25 $ 0.27 $ 0.56 $ 0.55
Discontinued operations $ 0.00 $ 0.01 $ 0.55 $ 0.02
Net income $ 0.25 $ 0.28 $ 1.11 $ 0.57
Number of shares (in thousands) used in computing:        
-basic earnings per common share 9,291 9,184 9,279 9,171
-diluted earnings per common share 9,443 9,426 9,453 9,421