Jun'12 | Mar'12 | Dec'11 | Sep'11 | Jun'11 | Mar'11 | Sep'10 | Jun'10 |
---|---|---|---|---|---|---|---|
Operating revenue | |||||||
156,096 | 143,442 | 147,306 | 139,665 | 139,215 | 124,937 | 128,257 | 119,457 |
Labor and benefits | |||||||
43,228 | 45,552 | 39,819 | 41,379 | 41,859 | 41,617 | 38,745 | 37,885 |
Equipment rents | |||||||
9,939 | 8,396 | 8,215 | 9,046 | 8,889 | 8,666 | 8,721 | 8,637 |
Purchased services | |||||||
15,550 | 10,970 | 16,646 | 10,996 | 11,327 | 9,106 | 9,830 | 9,673 |
Diesel fuel | |||||||
13,210 | 13,425 | 12,974 | 13,142 | 14,578 | 14,167 | 9,760 | 10,518 |
Casualties and insurance | |||||||
5,306 | 2,879 | 2,749 | 4,006 | 4,955 | 2,134 | 4,816 | 4,806 |
Materials | |||||||
9,746 | 6,409 | 9,004 | 7,879 | 5,928 | 5,085 | 6,782 | 3,874 |
Joint facilities | |||||||
2,755 | 2,591 | 2,453 | 2,459 | 2,550 | 2,205 | 2,454 | 1,945 |
Other expenses | |||||||
10,588 | 11,101 | 9,538 | 9,271 | 10,672 | 9,933 | 8,785 | 8,279 |
Track maintenance expense reimbursement | |||||||
- | - | -13,818 | -3,879 | 5,133 | -4,150 | - | - |
Net loss (gain) on sale of assets | |||||||
-5 | 163 | 201 | -8 | 64 | -207 | 1,708 | -25 |
Impairment of assets | |||||||
- | - | - | 1,949 | 3,220 | - | - | - |
Depreciation and amortization | |||||||
11,594 | 10,406 | 12,428 | 11,921 | 11,736 | 11,764 | 11,581 | 10,755 |
Total operating expenses | |||||||
121,921 | 111,566 | 110,073 | 108,177 | 110,517 | 100,734 | 99,766 | 96,397 |
Operating income | |||||||
34,175 | 31,876 | 37,233 | 31,488 | 28,698 | 24,203 | 28,491 | 23,060 |
Interest expense (including amortization costs of $2, 163, $4,384, $4, 779 and $9,242, respectively) | |||||||
10,267 | 13,411 | 17,397 | 17,792 | 18,143 | 18,591 | 19,735 | 22,153 |
Other (loss) income | |||||||
-5,476 | -81,942 | 527 | -231 | 495 | 540 | 2,264 | -7,900 |
Income (loss) before income taxes | |||||||
18,432 | -63,477 | 20,363 | 13,465 | 11,050 | 6,152 | 11,020 | -6,993 |
Provision for (benefit from) income taxes | |||||||
7,235 | -23,258 | 5,338 | 4,407 | 2,350 | 2,067 | 3,052 | -2,772 |
Net income (loss) | |||||||
11,197 | - | - | - | 8,700 | - | - | - |
Less: Net loss attributable to noncontrolling interest | |||||||
-202 | - | - | - | - | - | - | - |
Net income (loss) attributable to the Company | |||||||
11,399 | -40,219 | 15,025 | 9,058 | 8,700 | 4,085 | 7,968 | -4,221 |
Net income (loss) attributable to the Company | |||||||
0.23 | -0.80 | 0.29 | 0.17 | 0.17 | 0.07 | 0.15 | -0.08 |
Net income (loss) attributable to the Company | |||||||
0.23 | -0.80 | 0.29 | 0.17 | 0.17 | 0.07 | 0.15 | -0.08 |
Basic | |||||||
50,407 | 50,518 | 51,060 | 52,083 | 52,282 | 54,651 | 54,872 | 54,869 |
Diluted | |||||||
50,578 | 50,518 | 51,060 | 52,083 | 52,282 | 54,651 | 54,872 | 54,869 |