XML 15 R2.htm IDEA: XBRL DOCUMENT v3.2.0.727
Condensed Consolidated Statements of Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
May. 31, 2015
May. 31, 2014
May. 31, 2015
May. 31, 2014
Revenues $ 36,900 $ 36,253 $ 104,561 $ 98,210
Cost of revenues 26,112 26,014 73,696 70,555
Gross margin 10,788 10,239 30,865 27,655
Operating expenses:        
Selling, general and administrative expenses 8,780 8,021 26,312 23,827
Income from operations 2,008 2,218 4,553 3,828
Other income (expense):        
Net gain (loss) on trading securities 93 8 37 (49)
Gain on sale of property 0 0 0 535
Interest and other (expense) (9) (85) (3) (296)
Total other income (expense) 84 (77) 34 190
Income before income taxes 2,092 2,141 4,587 4,018
Provision for income taxes (benefit) 918 (156) 1,899 548
Discontinued operations:        
Net income 1,174 2,297 2,688 3,470
Cumulative preferred stock dividend (19) (19) (57) (57)
Net income attributable to common shareholders $ 1,155 $ 2,278 $ 2,631 $ 3,413
Basic and diluted earnings per share (in dollars per share) $ 0.24 $ 0.47 $ 0.54 $ 0.7
Basic and diluted weighted average common shares outstanding (in shares) 4,861,590 4,861,590 4,861,590 4,861,590