Selected Quarterly Data (Unaudited) |
Selected Quarterly Data (Unaudited)
The following table shows selected quarterly data for 2016 and 2015, in thousands, except earnings per share.
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2016 Quarters |
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1st |
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2nd |
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3rd |
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4th |
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Revenues |
$ |
143,636 |
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$ |
160,473 |
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$ |
172,780 |
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$ |
214,901 |
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Costs and operating expenses |
$ |
130,895 |
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$ |
148,594 |
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$ |
159,157 |
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$ |
201,615 |
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Operating income |
$ |
12,741 |
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$ |
11,879 |
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$ |
13,623 |
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$ |
13,286 |
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Net income |
$ |
6,552 |
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$ |
5,969 |
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$ |
7,088 |
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$ |
7,184 |
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Basic earnings per share: |
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Net income |
$ |
0.61 |
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$ |
0.55 |
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$ |
0.66 |
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$ |
0.67 |
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Basic weighted average shares outstanding |
10,778 |
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10,799 |
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10,799 |
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10,799 |
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Diluted earnings per share: |
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Net income |
$ |
0.61 |
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$ |
0.55 |
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$ |
0.65 |
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$ |
0.66 |
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Diluted weighted average shares outstanding |
10,806 |
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10,826 |
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10,826 |
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10,853 |
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2015 Quarters |
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1st |
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2nd |
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3rd |
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4th |
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Revenues |
$ |
120,791 |
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$ |
131,126 |
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$ |
137,396 |
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$ |
144,669 |
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Costs and operating expenses |
$ |
110,107 |
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$ |
119,630 |
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$ |
124,153 |
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$ |
129,553 |
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Operating income |
$ |
10,684 |
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$ |
11,496 |
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$ |
13,243 |
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$ |
15,116 |
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Net income |
$ |
5,220 |
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$ |
5,479 |
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$ |
6,474 |
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$ |
7,745 |
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Basic earnings per share: |
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Net income |
$ |
0.49 |
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$ |
0.51 |
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$ |
0.60 |
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$ |
0.72 |
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Basic weighted average shares outstanding |
10,739 |
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10,750 |
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10,750 |
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10,750 |
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Diluted earnings per share: |
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Net income |
$ |
0.49 |
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$ |
0.51 |
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$ |
0.60 |
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$ |
0.72 |
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Diluted weighted average shares outstanding |
10,760 |
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10,782 |
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10,792 |
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10,814 |
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