SEGMENT REPORTING (Tables)

6 Months Ended

Sep. 30, 2012

SEGMENT REPORTING [Abstract]

Segment reporting information, by reportable segment

Both segments utilize our proprietary software and services within the organization. Sales and services and related costs of our software are included in the technology sales business segment. Our reportable segment information is as follows (in thousands):

	Three months ended September 30, 2012						Three months ended September 30, 2011
	Technology Sales Business Segment		Financing Business Segment		Total		Technology Sales Business Segment		Financing Business Segment		Total
Sales of product and services	$	250,178	$	-	$	250,178	$	193,493	$	-	$	193,493
Financing revenues		-		7,413		7,413		-		7,305		7,305
Fee and other income		1,591		869		2,460		2,128		729		2,857
Total revenues		251,769		8,282		260,051		195,621		8,034		203,655
Cost of sales, product & services		205,199		-		205,199		158,429		-		158,429
Direct lease costs		-		2,461		2,461		-		2,078		2,078
Professional and other fees		2,260		447		2,707		1,986		369		2,355
Salaries and benefits		24,414		2,505		26,919		21,717		2,373		24,090
General and administrative expenses		5,011		400		5,411		4,267		240		4,507
Interest and financing costs		21		425		446		19		329		348
Total costs and expenses		236,905		6,238		243,143		186,418		5,389		191,807
Earnings before provision for income taxes	$	14,864	$	2,044	$	16,908	$	9,203	$	2,645	$	11,848
Assets	$	250,138	$	190,656	$	440,794	$	202,420	$	175,642	$	378,062

	Six months ended September 30, 2012						Six months ended September 30, 2011
	Technology Sales Business Segment		Financing Business Segment		Total		Technology Sales Business Segment		Financing Business Segment		Total
Sales of product and services	$	484,460	$	-	$	484,460	$	362,814	$	-	$	362,814
Financing revenues		-		15,313		15,313		-		14,739		14,739
Fee and other income		3,593		1,409		5,002		4,037		964		5,001
Total revenues		488,053		16,722		504,775		366,851		15,703		382,554
Cost of sales, product & services		399,590		-		399,590		299,103		-		299,103
Direct lease costs		-		4,704		4,704		-		4,174		4,174
Professional and other fees		4,763		1,057		5,820		4,060		720		4,780
Salaries and benefits		48,496		4,777		53,273		42,379		4,717		47,096
General and administrative expenses		9,450		616		10,066		8,034		506		8,540
Interest and financing costs		52		799		851		39		691		730
Total costs and expenses		462,351		11,953		474,304		353,615		10,808		364,423
Earnings before provision for income taxes	$	25,702	$	4,769	$	30,471	$	13,236	$	4,895	$	18,131
Assets	$	250,138	$	190,656	$	440,794	$	202,420	$	175,642	$	378,062