Quarterly report pursuant to sections 13 or 15(d)

Consolidated Statements of Operations and Comprehensive Loss (Unaudited)

v2.3.0.11
Consolidated Statements of Operations and Comprehensive Loss (Unaudited) (USD $)
In Thousands, except Share data
 3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Net revenues:    
Rentals $ 12,905 $ 11,589
Product Sales 1,443 1,368
Net revenues 14,348 12,957
Cost of revenues:    
Cost of revenues - Product, service and supply costs 2,235 2,143
Cost of revenues - Pump depreciation, sales and disposals 1,677 1,761
Gross profit 10,436 9,053
Selling, general and administrative expenses:    
Provision for doubtful accounts 1,247 1,222
Amortization of intangibles 684 645
Selling and marketing 2,745 2,442
General and administrative 6,273 4,517
Total sales, general and administrative: 10,949 8,826
Operating (loss) income (513) 227
Other income (expense):    
Interest expense (601) (541)
Other income (expense) 2 (3)
Total other loss (599) (544)
Loss before income taxes (1,112) (317)
Income tax benefit 197 146
Net loss (915) (171)
Net loss per share:    
Basic and diluted $ (0.04) $ (0.01)
Weighted average shares outstanding:    
Basic and diluted 21,132,545 21,102,312
Comprehensive Loss    
Net loss (915) (171)
Unrealized gain on interest rate swap, net of taxes 1 47
Comprehensive Loss $ (914) $ (124)