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Statements of Operations (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Revenues:        
Transportation $ 33,569 $ 28,794 $ 97,060 $ 82,609
Mining royalty land 1,395 1,299 3,889 3,874
Developed property rentals 6,284 5,615 19,026 16,150
Total revenues 41,248 35,708 119,975 102,633
Cost of operations:        
Transportation 31,124 25,687 92,262 75,784
Mining royalty land 342 319 1,018 945
Developed property rentals 3,893 3,428 12,358 9,982
Unallocated corporate 159 204 1,337 1,136
Total cost of operations 35,518 29,638 106,975 87,847
Operating profit:        
Transportation 2,445 3,107 4,798 6,825
Mining royalty land 1,053 980 2,871 2,929
Developed property rentals 2,391 2,187 6,668 6,168
Unallocated corporate (159) (204) (1,337) (1,136)
Total operating profit 5,730 6,070 13,000 14,786
Gain on investment land sold 450 0 528 1,116
Interest income and other 0 0 1 37
Equity in loss of joint ventures (29) (11) (92) (30)
Interest expense (438) (1,137) (1,095) (2,145)
Income before income taxes 5,713 4,922 12,342 13,764
Provision for income taxes 2,228 1,920 4,813 5,368
Net income 3,485 3,002 7,529 8,396
Comprehensive Income $ 3,485 $ 3,002 $ 7,529 $ 8,396
Basic earnings per common share        
Net income $ 0.36 $ 0.31 $ 0.78 $ 0.88
Diluted earnings per common share        
Net income $ 0.36 $ 0.31 $ 0.78 $ 0.88
Number of weighted average shares (in thousands) used in computing:        
-basic earnings per common share 9,651 9,549 9,613 9,511
-diluted earnings per common share 9,718 9,625 9,700 9,592