Segment Reporting (Tables)

6 Months Ended

Jul. 31, 2017

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


	As of July 31, 2017			As of January 31, 2017
	Total Assets			Total Assets
	(in thousands)
Equipment Manufacturing and Sales	$	39,327		$	37,294
Equipment Leasing		42,345			57,544
Eliminations		(78	)		(124	)

Consolidated	$	81,594		$	94,714

Results for the three months ended July 31, 2017 and 2016 were as follows (in thousands):


	Revenues						Operating income (loss)						Income (loss) before taxes
	2017			2016			2017			2016			2017			2016
Equipment Manufacturing and Sales	$	9,662		$	5,758		$	850		$	(421	)	$	882		$	(734	)
Equipment Leasing		1,271			2,909			(4,988	)		(7,077	)		(5,041	)		(7,552	)
Corporate expenses		—			—			(834	)		(832	)		(834	)		(832	)
Eliminations		(97	)		(4	)		—			15			(14	)		27

Consolidated	$	10,836		$	8,663		$	(4,972	)	$	(8,315	)	$	(5,007	)	$	(9,091	)

Results for the six months ended July 31, 2017 and 2016 were as follows (in thousands):


	Revenues						Operating income (loss)						Income (loss) before taxes
	2017			2016			2017			2016			2017			2016
Equipment Manufacturing and Sales	$	16,573		$	12,978		$	1,234		$	(219	)	$	995		$	(1,186	)
Equipment Leasing		12,816			7,452			(6,644	)		(12,746	)		(6,561	)		(12,335	)
Corporate expenses		—			—			(1,851	)		(1,702	)		(1,851	)		(1,702	)
Eliminations		(120	)		(36	)		—			21			(26	)		(12	)

Consolidated	$	29,269		$	20,394		$	(7,261	)	$	(14,646	)	$	(7,443	)	$	(15,235	)