Quarterly report pursuant to sections 13 or 15(d)

Condensed Consolidated Statements of Operations and Statements of Comprehensive Income

v2.4.0.8
Condensed Consolidated Statements of Operations and Statements of Comprehensive Income (USD $)
In Thousands, except Share data, unless otherwise specified
 3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Net revenues:    
Rentals $ 14,850 $ 13,445
Product Sales 2,392 1,256
Net revenues 17,242 14,701
Cost of revenues:    
Cost of revenues - Product, service and supply costs 2,890 2,579
Cost of revenues - Pump depreciation and disposals 2,276 1,699
Gross profit 12,076 10,423
Selling, general and administrative expenses:    
Provision for doubtful accounts 2,107 1,660
Amortization of intangibles 629 672
Selling and marketing 2,655 2,408
General and administrative 4,909 5,031
Total sales, general and administrative 10,300 9,771
Operating income 1,776 652
Other income (expense):    
Interest expense (827) (874)
Other (expense)/income (17) 312
Total other expense (844) (562)
Income before income taxes 932 90
Income tax expense (349) (39)
Net income 583 51
Net income per share:    
Basic $ 0.03 $ 0.00
Diluted $ 0.03 $ 0.00
Weighted average shares outstanding:    
Basic 21,972,739 21,802,515
Diluted 22,456,143 22,238,160
Comprehensive Income    
Net income 583 51
Comprehensive income $ 583 $ 51