Annual report pursuant to Section 13 and 15(d)

Selected Quarterly Data (Unaudited)

v2.4.0.6
Selected Quarterly Data (Unaudited)
12 Months Ended
Dec. 31, 2012
Selected Quarterly Data (Unaudited) [Abstract]  
Selected Quarterly Data (Unaudited)
 
(17)  Selected Quarterly Data (Unaudited)

The following table shows selected quarterly data for 2012 and 2011, in thousands, except earnings per share. Revenues, operating income, and income (loss) from continuing and discontinued operations varies from the amounts previously reported on Forms 10-Qs as a result of ICRC being classified as discontinued operations in the fourth quarter of 2012.


 
 
2012 Quarters
 
 
                       
 
 
1st
   
2nd
   
3rd
   
4th
 
 
                       
Revenues
 
$
139,987
   
$
135,671
   
$
134,237
   
$
136,860
 
Operating income
 
$
12,493
   
$
12,552
   
$
14,267
   
$
11,764
 
Income from continuing operations
 
$
6,769
   
$
6,631
   
$
7,486
   
$
6,478
 
Loss from discontinued operations
 
$
(101
)
 
$
(336
)
 
$
(1,522
)
 
$
(4,111
)
Net income
 
$
6,668
   
$
6,295
   
$
5,964
   
$
2,367
 
 
                               
Basic earnings per share:
                               
Income from continuing operations
 
$
1.29
   
$
1.25
   
$
1.42
   
$
1.23
 
Loss from discontinued operations
 
$
(0.02
)
 
$
(0.06
)
 
$
(0.29
)
 
$
(0.78
)
Net income
 
$
1.27
   
$
1.19
   
$
1.13
   
$
0.45
 
Basic weighted average shares outstanding
   
5,267
     
5,287
     
5,287
     
5,238
 
 
                               
Diluted earnings per share:
                               
Income from continuing operations
 
$
1.28
   
$
1.24
   
$
1.41
   
$
1.22
 
Loss from discontinued operations
 
$
(0.02
)
 
$
(0.06
)
 
$
(0.29
)
 
$
(0.77
)
Net income
 
$
1.26
   
$
1.18
   
$
1.12
   
$
0.45
 
Diluted weighted average shares outstanding
   
5,293
     
5,312
     
5,311
     
5,323
 


 
 
2011 Quarters
 
 
                       
 
 
1st
   
2nd
   
3rd
   
4th
 
 
                       
Revenues
 
$
145,421
   
$
145,708
   
$
150,108
   
$
139,525
 
Operating income
 
$
6,677
   
$
7,059
   
$
11,228
   
$
11,113
 
Income from continuing operations
 
$
4,039
   
$
4,082
   
$
6,021
   
$
6,048
 
Income from discontinued operations
 
$
133
   
$
129
   
$
99
   
$
1
 
Net income
 
$
4,172
   
$
4,211
   
$
6,120
   
$
6,049
 
 
                               
Basic earnings per share:
                               
Income from continuing operations
 
$
0.77
   
$
0.78
   
$
1.15
   
$
1.15
 
Income from discontinued operations
 
$
0.03
   
$
0.02
   
$
0.02
   
$
-
 
Net income
 
$
0.80
   
$
0.80
   
$
1.17
   
$
1.15
 
Basic weighted average shares outstanding
   
5,214
     
5,237
     
5,238
     
5,238
 
 
                               
Diluted earnings per share:
                               
Income from continuing operations
 
$
0.77
   
$
0.78
   
$
1.14
   
$
1.14
 
Income from discontinued operations
 
$
0.03
   
$
0.02
   
$
0.02
   
$
-
 
Net income
 
$
0.80
   
$
0.80
   
$
1.16
   
$
1.14
 
Diluted weighted average shares outstanding
   
5,242
     
5,268
     
5,268
     
5,293