| Sep'19 | Sep'18 | Sep'17 | Sep'16 | Sep'15 | Sep'14 | Sep'13 |
|---|---|---|---|---|---|---|
Revenues: | ||||||
Transportation revenues | ||||||
- | - | - | - | 111,294 | 108,424 | 93,227 |
Fuel surcharges | ||||||
- | - | - | - | 11,588 | 20,738 | 18,893 |
Total revenues | ||||||
108,716 | 114,065 | 112,165 | 120,172 | 122,882 | 129,162 | 112,120 |
Cost of operations: | ||||||
Compensation and benefits | ||||||
47,549 | 48,010 | 48,109 | 51,069 | 49,050 | 47,431 | 40,095 |
Fuel expenses | ||||||
15,805 | 17,434 | 14,991 | - | - | - | - |
Fuel expenses | ||||||
- | - | - | 15,157 | 20,295 | 29,281 | 25,699 |
Repairs & tires | ||||||
7,373 | 7,194 | 7,077 | 7,777 | 7,876 | 7,831 | 6,862 |
Other operating | ||||||
4,811 | 4,679 | 4,418 | 4,719 | 4,520 | 5,251 | 3,820 |
Insurance and losses | ||||||
9,426 | 11,729 | 10,728 | 10,358 | 10,249 | 10,729 | 7,544 |
Depreciation expense | ||||||
7,870 | 8,759 | 9,542 | 8,870 | - | - | - |
Depreciation expense | ||||||
- | - | - | - | 8,486 | 8,210 | 7,202 |
Rents, tags & utilities | ||||||
3,406 | 3,385 | 3,384 | 3,834 | 3,892 | 3,706 | 2,435 |
Sales, general & administrative | ||||||
9,884 | 9,735 | 9,404 | 9,626 | 9,188 | 9,273 | 8,789 |
Corporate expenses | ||||||
2,270 | 2,124 | 2,711 | 2,946 | 3,203 | 2,685 | 2,549 |
Intangible asset impairment | ||||||
- | - | - | - | 2,074 | 0 | 0 |
Gain on property sale | ||||||
- | - | - | 1,277 | 0 | 0 | - |
Gain on disposition of PP&E | ||||||
1,657 | 1,030 | 571 | 697 | 1,537 | 578 | 1,445 |
Total cost of operations | ||||||
106,737 | 112,019 | 109,793 | - | - | - | - |
Total cost of operations | ||||||
- | - | - | 112,382 | 117,296 | 123,819 | 103,550 |
Total operating profit (loss) | ||||||
1,979 | 2,046 | 2,372 | 7,790 | 5,586 | 5,343 | 8,570 |
BP claim Settlement | ||||||
- | - | - | 1,687 | 0 | 0 | - |
Interest income and other | ||||||
446 | 190 | 6 | 6 | 0 | 7 | 0 |
Interest expense | ||||||
32 | 39 | 80 | 130 | 112 | 109 | 19 |
Income (loss) before income taxes | ||||||
2,393 | 2,197 | 2,298 | 9,353 | 5,474 | 5,241 | 8,551 |
Provision for (benefit from) income taxes | ||||||
630 | -2,922 | 469 | 3,648 | 2,135 | 2,044 | 3,335 |
Net income (loss) | ||||||
1,763 | 5,119 | 1,829 | 5,705 | 3,339 | 3,197 | 5,216 |
Earnings per common share: | ||||||
Net income (loss)- basic | ||||||
0.53 | 1.54 | 0.55 | 1.74 | 1.02 | 0.99 | 1.61 |
Net income (loss)- diluted | ||||||
0.53 | 1.54 | 0.55 | 1.74 | 1.02 | 0.99 | 1.61 |
Number of shares (in thousands) used in computing: | ||||||
-basic earnings per common share | ||||||
3 | 3 | 3 | 3 | 3 | 3 | 3 |
-diluted earnings per common share | ||||||
3 | 3 | 3 | 3 | 3 | 3 | 3 |
Transportation | ||||||
Transportation revenues | ||||||
98,279 | 103,131 | 105,334 | - | - | - | - |
Fuel Surcharges | ||||||
Transportation revenues | ||||||
10,437 | 10,934 | 6,831 | - | - | - | - |