
| Quarter |
| 1998 |
First |
Second |
Third |
Fourth |
Total |
| REVENUES | $9,487,881 | $9,820,013 | $10,461,116 | $10,939,338 | $40,708,348 |
| Operating expenses |
7,981,422 |
8,130,800 |
8,490,611 |
8,686,615 |
33,289,448 |
| OPERATING INCOME | 1,506,459 | 1,689,213 | 1,970,505 | 2,252,723 | 7,418,900 |
| Other income | 103,346 |
99,232 |
21,210 |
5,335 |
229,123 |
| INCOME BEFORE TAXES | 1,609,805 | 1,788,445 | 1,991,715 | 2,258,058 | 7,648,023 |
| Provision for income taxes | 643,922 |
715,383 |
796,688 |
826,910 |
2,982,903 |
| NET INCOME |
$965,883 |
$1,073,062 |
$1,195,027 |
$1,431,148 |
$4,665,120 |
| Earnings per share, basic | $0.46 | $0.51 | $0.58 | $0.70 | $2.25 |
| Earnings per share, assuming dilution |
$0.46 |
$0.51 |
$0.57 |
$0.69 |
$2.23 |
| Quarter |
| 1997 |
First |
Second |
Third |
Fourth |
Total |
| REVENUES | $9,344,364 | $9,217,133 | $9,409,338 | $9,594,892 | $37,565,727 |
| Operating expenses |
7,772,002 |
7,877,946 |
7,937,312 |
7,679,682 |
31,266,942 |
| OPERATING INCOME | 1,572,362 | 1,339,187 | 1,472,026 | 1,915,210 | 6,298,785 |
| Other income |
147,579 |
150,971 |
141,306 |
22,299 |
462,155 |
| INCOME BEFORE TAXES | 1,719,941 | 1,490,158 | 1,613,332 | 1,937,509 | 6,760,940 |
| Provision for income taxes | 670,779 |
581,168 |
629,195 |
821,993 |
2,703,135 |
| NET INCOME |
$1,049,162 |
$908,990 |
$984,137 |
$1,115,516 |
$4,057,805 |
| Earnings per share, basic | $0.50 | $0.43 | $0.44 | $0.55 | $1.92 |
| Earnings per share, assuming dilution |
$0.49 |
$0.43 |
$0.43 |
$0.54 |
$1.89 |
