Railamerica inc /de (RA)
Income statement / Quarterly
Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Sep'10Jun'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