XML 18 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Income (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
May 31, 2014
May 31, 2013
May 31, 2014
May 31, 2013
Revenues $ 36,253 $ 31,368 $ 98,210 $ 89,148
Cost of revenues 26,014 22,405 70,555 64,038
Gross margin 10,239 8,963 27,655 25,110
Operating expenses:        
Selling, general and administrative expenses 8,021 7,708 23,827 22,318
Income from operations 2,218 1,255 3,828 2,792
Other (expense) income:        
Net gain (loss) on trading securities 8 85 (49) (34)
Gain on sale of property 0 240 535 780
Interest expense, net (85) (158) (296) (491)
Total other (expense) income (77) 167 190 255
Net income before income taxes 2,141 1,422 4,018 3,047
Income taxes (benefit) provision (156) 138 548 739
Net income 2,297 1,284 3,470 2,308
Cumulative preferred stock dividend (19) (19) (57) (57)
Net income attributable to common shareholders $ 2,278 $ 1,265 $ 3,413 $ 2,251
Basic and diluted earnings per share (in dollars per share) $ 0.47 $ 0.26 $ 0.70 $ 0.46
Basic and diluted weighted average common shares outstanding (in shares) 4,861,590 4,861,590 4,861,590 4,861,590