|
(in thousands) |
December 31, |
||
|
|
2012 |
|
2011 |
|
Billed trade accounts receivable |
21,127 |
|
14,070 |
|
Unbilled trade accounts receivable |
1,374 |
|
2,283 |
|
Other |
119 |
|
- |
|
Total net receivables |
22,620 |
|
16,353 |
|
Allowance Rollforward: |
|
|
Balance at December 31, 2010 |
$ 15
|
|
Additions |
22 |
|
Write offs (net of recoveries) |
(15) |
|
Balance at December 31, 2011 |
$ 22
|
|
Additions |
12 |
|
Write offs (net of recoveries) |
(22) |
|
Balance at December 31, 2012 |
$ 12
|
|
|
|
|
For the year ended December 31, |
|||||||
|
(in thousands, except per share data) |
|
|
|
2012 |
|
|
2011 |
|
|
2010 |
|
Net income – basic and diluted |
|
|
$ |
3,727 |
|
$ |
2,798 |
|
$ |
2,753 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Denominator – basic: |
|
|
|
|
|
|
|
|
|
|
|
Weighted average number of common shares |
|
|
|
15,626 |
|
|
15,652 |
|
|
15,035 |
|
Basic income per common share |
|
|
$ |
0.24 |
|
$ |
0.18 |
|
$ |
0.18 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Denominator – diluted: |
|
|
|
|
|
|
|
|
|
|
|
Weighted average number of common shares |
|
|
|
15,626 |
|
|
15,652 |
|
|
15,035 |
|
Incremental shares from assumed conversions |
|
|
|
|
|
|
|
|
|
|
|
of stock based compensation plans |
|
|
|
860 |
|
|
780 |
|
|
839 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Weighted average number of dilutive common equity shares |
|
|
|
16,486 |
|
|
16,432 |
|
|
15,874 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Diluted income per common share |
|
|
$ |
0.23 |
|
$ |
0.17 |
|
$ |
0.17 |