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Consolidated Statements of Income (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2012
Revenues:      
Transportation $ 129,162 $ 112,120 $ 103,476
Mining royalty land 5,349 5,302 4,483
Developed property rentals 25,629 22,352 19,555
Total revenues 160,140 139,774 127,514
Cost of operations:      
Transportation 122,856 102,766 96,000
Mining royalty land 1,368 1,294 1,252
Developed property rentals 16,534 14,019 15,070
Unallocated corporate 1,614 1,261 1,091
Total cost of operations 142,372 119,340 113,413
Operating profit:      
Transportation 6,306 9,354 7,476
Mining royalty land 3,981 4,008 3,231
Developed property rentals 9,095 8,333 4,485
Unallocated corporate (1,614) (1,261) (1,091)
Total operating profit 17,768 20,434 14,101
Gain on termination of sale contract 0 0 1,039
Gain on investment land sold 476 7,333 0
Interest income and other 30 38 26
Equity in loss of joint ventures (128) (63) (8)
Interest expense (1,475) (2,520) (2,638)
Income before income taxes 16,671 25,222 12,520
Provision for income taxes 6,652 9,837 4,809
Income from continuing operations 10,019 15,385 7,711
Gain from discontinued operations, net 0 0 97
Net income $ 10,019 $ 15,385 $ 7,808
Basic earnings per common share      
Continuing operations $ 1.04 $ 1.62 $ 0.82
Discontinued operations $ 0.00 $ 0.00 $ 0.01
Net income $ 1.04 $ 1.62 $ 0.83
Diluted earnings per common share      
Continuing operations $ 1.03 $ 1.60 $ 0.81
Discontinued operations $ 0.00 $ 0.00 $ 0.01
Net income $ 1.03 $ 1.60 $ 0.82
Number of weighted average shares (in thousands) used in computing:      
-basic earnings per common share 9,629 9,523 9,360
-diluted earnings per common share 9,710 9,605 9,474