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Statements of Operations (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Mar. 31, 2012
Mar. 31, 2011
Revenues:        
Transportation $ 25,449 $ 23,036 $ 50,290 $ 46,027
Mining royalty land 1,025 918 2,002 2,013
Developed property rentals 4,852 4,636 9,393 8,813
Total revenues 31,326 28,590 61,685 56,853
Cost of operations:        
Transportation 23,659 21,034 47,057 42,037
Cost of Operations Mining royalty land 323 352 616 691
Cost of Operations Developed property rentals 3,341 3,499 6,503 6,645
Unallocated corporate 559 521 851 1,108
Total cost of operations 27,882 25,406 55,027 50,481
Operating profit:        
Operating profit Transportation 1,790 2,002 3,233 3,990
Operating profit Mining royalty land 702 566 1,386 1,322
Operating profit Developed property rentals 1,511 1,137 2,890 2,168
Unallocated corporate (559) (521) (851) (1,108)
Total operating profit 3,444 3,184 6,658 6,372
Gain on termination of sale contract 0 0 1,039 0
Interest income and other 12 99 21 201
Equity in loss of joint venture (1) (2) (8) (2)
Interest expense (794) (838) (1,598) (1,744)
Income before income taxes 2,661 2,443 6,112 4,827
Provision for income taxes (1,022) (938) (2,348) (1,854)
Income from continuing operations 1,639 1,505 3,764 2,973
Income from discontinued operations, net 4 178 3 5,105
Net income 1,643 1,683 3,767 8,078
Comprehensive Income $ 1,643 $ 1,683 $ 3,767 $ 8,078
Basic earnings per common share        
Continuing operations $ 0.18 $ 0.16 $ 0.40 $ 0.32
Discontinued operations $ 0.00 $ 0.02 $ 0.00 $ 0.55
Net income $ 0.18 $ 0.18 $ 0.40 $ 0.87
Diluted earnings per common share        
Continuing operations $ 0.17 $ 0.16 $ 0.40 $ 0.31
Discontinued operations $ 0.00 $ 0.02 $ 0.00 $ 0.54
Net income $ 0.17 $ 0.18 $ 0.40 $ 0.85
Number of shares (in thousands) used in computing:        
-basic earnings per common share 9,353 9,272 9,321 9,272
-diluted earnings per common share 9,471 9,453 9,446 9,457