XML 29 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Income (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2009
Revenues:      
Transportation $ 97,801 $ 89,637 $ 91,420
Mining royalty land 4,261 4,510 5,067
Developed property rentals 18,044 17,191 18,066
Total revenues 120,106 111,338 114,553
Cost of operations:      
Transportation 89,773 81,401 81,569
Cost of Operations Mining royalty land 1,404 1,402 1,590
Cost of Operations Developed property rentals 13,145 12,948 12,710
Unallocated corporate 1,415 1,084 2,556
Total cost of operations 105,737 96,835 98,425
Operating profit:      
Operating profit Transportation 8,028 8,236 9,851
Operating profit Mining royalty land 2,857 3,108 3,477
Operating profit Developed property rentals 4,899 4,243 5,356
Unallocated corporate (1,415) (1,084) (2,556)
Total operating profit 14,369 14,503 16,128
Interest income and other 303 446 90
Equity in loss of joint venture (39) (2) (6)
Interest expense (3,346) (3,928) (3,482)
Income before income taxes 11,287 11,019 12,730
Provision for income taxes 4,298 3,963 4,822
Income from continuing operations 6,989 7,056 7,908
Income (loss) from discontinued operations, net 5,222 315 (4,155)
Net income $ 12,211 $ 7,371 $ 3,753
Basic earnings per common share      
Continuing operations $ 0.75 $ 0.77 $ 0.87
Discontinued operations $ 0.57 $ 0.03 $ (0.46)
Net income $ 1.32 $ 0.80 $ 0.41
Diluted earnings per common share      
Continuing operations $ 0.74 $ 0.75 $ 0.85
Discontinued operations $ 0.55 $ 0.03 $ (0.45)
Net income $ 1.29 $ 0.78 $ 0.40
Number of weighted average shares (in thousands) used in computing:      
-basic earnings per common share 9,284 9,182 9,125
-diluted earnings per common share 9,451 9,424 9,352