|
3 months
ended Sept. 30, 2000 |
3 months ended Sept. 30, 1999 |
9 months
ended Sept.30, 2000 |
9 months ended Sept. 30, 1999 |
|
|
|
|
|
| Revenue |
$126,326 |
$121,331 |
$379,634 |
$360,180 |
| Operating Expenses |
105,221 |
98,556 |
315,806 |
294,523 |
| Gross Profit |
21,105 |
22,775 |
63,828 |
65,657 |
|
|
|
|
|
| Selling, general and administrative expense |
10,858 |
13,352 |
35,472 |
37,435 |
|
|
|
|
|
| Income from operations before Depreciation and
amortization |
10,247 |
9,423 |
28,356 |
28,222 |
| Depreciation and amortizations |
3,339 |
3,319 |
9,900 |
9,819 |
|
|
|
|
|
| Income from operations |
6,908 |
6,104 |
18,456 |
18,403 |
| Gain/ (loss) on sale of assets |
(566) |
(156) |
(796) |
(153) |
| Net interest expense |
1,999 |
1,824 |
5,836 |
5,874 |
|
|
|
|
|
| Income (loss) before income taxes |
4,343 |
4,124 |
11,824 |
12,376 |
| Income tax expense/ (recovery) |
1,409 |
1,172 |
3,895 |
4,103 |
|
|
|
|
|
| Income (loss) before the undernoted |
2,934 |
2,952 |
7,929 |
8,273 |
| Other Items |
(2) |
(9) |
12 |
(29) |
| Net income (loss) |
$2,932 |
$2,943 |
$7,942 |
$8,244 |
|
|
|
|
|
| Earnings (loss) per share |
|
|
|
|
| Net Income |
$0.30 |
$0.30 |
$0.80 |
$0.83 |
| Fully diluted |
0.27 |
0.27 |
0.73 |
0.77 |
|
|
|
|
|
| Weighted average shares outstanding |
9,878,178 |
9,911,306 |
9,900,079 |
9,901,968 |
|
|
|
|
|
|
