Segment Reporting (Tables)

9 Months Ended

Oct. 31, 2016

Financial information by business segment is set forth below (net of any allocations):


	As of October 31, 2016			As of January 31, 2016
	Total Assets			Total Assets
	(in thousands)
Equipment Leasing	$	67,368		$	95,932
Equipment Manufacturing and Sales		37,239			39,059
Eliminations		(265	)		(232	)

Consolidated	$	104,342		$	134,759

Results for the three months ended October 31, 2016 and 2015 were as follows (in thousands):


	Revenues					Operating (loss) income						(Loss) income before taxes
	2016		2015			2016			2015			2016			2015
Equipment Leasing	$	2,806	$	5,711		$	(6,341	)	$	(7,582	)	$	(6,292	)	$	(8,033	)
Equipment Manufacturing and Sales		5,251		10,127			(647	)		2,470			(513	)		2,340
Corporate expenses		—		—			(688	)		(792	)		(688	)		(792	)
Eliminations		—		(157	)		(58	)		(74	)		(65	)		(74	)

Consolidated	$	8,057	$	15,681		$	(7,734	)	$	(5,978	)	$	(7,558	)	$	(6,559	)

Results for the nine months ended October 31, 2016 and 2015 were as follows (in thousands):


	Revenues						Operating loss						(Loss) income before taxes
	2016			2015			2016			2015			2016			2015
Equipment Leasing	$	10,258		$	22,058		$	(19,087	)	$	(14,815	)	$	(18,627	)	$	(14,517	)
Equipment Manufacturing and Sales		18,229			18,589			(867	)		1,772			(1,699	)		1,617
Corporate expenses		—			—			(2,390	)		(2,668	)		(2,390	)		(2,668	)
Eliminations		(36	)		(270	)		(36	)		(28	)		(77	)		(28	)

Consolidated	$	28,451		$	40,377		$	(22,380	)	$	(15,739	)	$	(22,793	)	$	(15,596	)