XML 17 R4.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Revenues      
Rental $ 273,696 $ 269,575 $ 255,766
Rental related services 73,314 64,132 53,148
Rental operations 347,010 333,707 308,914
Sales 55,385 72,248 68,443
Other 2,149 2,167 2,152
Total revenues 404,544 408,122 379,509
Direct costs of rental operations      
Depreciation of rental equipment 75,213 72,678 68,208
Rental related services 54,719 48,849 40,189
Other 60,936 56,946 55,017
Total direct costs of rental operations 190,868 178,473 163,414
Cost of sales 36,769 47,430 47,080
Total costs of revenues 227,637 225,903 210,494
Gross profit 176,907 182,219 169,015
Selling and administrative expenses 99,950 96,859 88,765
Income from operations 76,957 85,360 80,250
Other income (expense):      
Interest expense (10,092) (9,280) (8,687)
Gain on sale of property, plant and equipment   812  
Foreign currency exchange loss (488) (331) (189)
Income before provision for income taxes 66,377 76,561 71,374
Provision for income taxes 25,907 30,852 27,977
Net income $ 40,470 $ 45,709 $ 43,397
Earnings per share:      
Basic $ 1.60 $ 1.77 $ 1.71
Diluted $ 1.59 $ 1.75 $ 1.67
Shares used in per share calculations:      
Basic 25,369 25,914 25,433
Diluted 25,457 26,175 25,926
Cash dividends declared per share $ 1.00 $ 0.98 $ 0.96