| 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 |
|
|