Quarterly report pursuant to sections 13 or 15(d)

Condensed Consolidated Statements of Operations and Statements of Comprehensive Income (Loss) (Unaudited)

v2.4.0.6
Condensed Consolidated Statements of Operations and Statements of Comprehensive Income (Loss) (Unaudited) (USD $)
In Thousands, except Share data, unless otherwise specified
 3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Net revenues:    
Rentals $ 13,445 $ 12,905
Product Sales 1,256 1,443
Net revenues 14,701 14,348
Cost of revenues:    
Cost of revenues - Product, service and supply costs 2,579 2,235
Cost of revenues - Pump depreciation and disposals 1,699 1,677
Gross profit 10,423 10,436
Selling, general and administrative expenses:    
Provision for doubtful accounts 1,660 1,247
Amortization of intangibles 672 684
Selling and marketing 2,408 2,745
General and administrative 5,031 6,273
Total sales, general and administrative 9,771 10,949
Operating income (loss) 652 (513)
Other income (expense):    
Interest expense (874) (601)
Other income 312 2
Total other expense (562) (599)
Income (loss) before income taxes 90 (1,112)
Income tax (expense) benefit (39) 197
Net income (loss) 51 (915)
Net income (loss) per share:    
Basic   $ (0.04)
Diluted   $ (0.04)
Weighted average shares outstanding:    
Basic 21,802,515 21,132,545
Diluted 22,238,160 21,132,545
Comprehensive Income (Loss)    
Net income (loss) 51 (915)
Unrealized gain on interest rate swap, net of taxes   1
Comprehensive income (loss) $ 51 $ (914)