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CONSOLIDATED 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:        
Total revenues $ 40,728 $ 78,148 $ 210,627 $ 232,319
Cost of revenues:        
Total cost of revenues 25,352 44,273 120,256 122,338
Gross profit 15,376 33,875 90,371 109,981
Operating expenses:        
Selling, general and administrative 6,237 5,610 19,493 16,872
Research and development 3,667 3,327 13,139 10,460
Bad debt expense (recovery) 14 (53) 658 554
Total operating expenses 9,918 8,884 33,290 27,886
Income from operations 5,458 24,991 57,081 82,095
Other income (expense):        
Interest expense (143) (62) (378) (192)
Interest income 12 236 68 695
Foreign exchange gains (losses) 52 (235) 132 (903)
Other, net (50) 11 (88) (8)
Total other income (expense), net (129) (50) (266) (408)
Income before income taxes 5,329 24,941 56,815 81,687
Income tax expense 1,577 7,950 18,071 25,814
Net income 3,752 16,991 38,744 55,873
Basic earnings per share $ 0.29 $ 1.32 $ 2.96 $ 4.34
Diluted earnings per share $ 0.29 $ 1.31 $ 2.95 $ 4.32
Weighted average shares outstanding – Basic 12,951,845 12,911,316 12,949,807 12,873,677
Weighted average shares outstanding – Diluted 12,999,807 12,982,322 13,000,103 12,943,105
Products
       
Revenues:        
Total revenues 33,437 76,749 190,167 221,519
Cost of revenues:        
Total cost of revenues 21,902 41,988 110,540 116,141
Rental equipment
       
Revenues:        
Total revenues 7,291 1,399 20,460 10,800
Cost of revenues:        
Total cost of revenues $ 3,450 $ 2,285 $ 9,716 $ 6,197