XML 42 R30.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information (Tables)
3 Months Ended
Sep. 30, 2017
Segment Reporting [Abstract]  
Schedule of segment reporting information by segment
Key financial metrics of the Company’s segments are as follows:

 
 
Three Months Ended 
 September 30, 2017
 
Three Months Ended 
 September 30, 2016
 
 
 
Revenue, Depreciation, and Income
(In thousands)
 
Revenue
 
Depreciation
 
Loss before Income Taxes
 
Revenue
 
Depreciation
 
Loss before Income Taxes
Astro Scientific
 
$

 
$
104

 
$
(2,424
)
 
$
1,006

 
$
91

 
$
(2,786
)
Astral
 

 
82

 
(582
)
 

 
80

 
(681
)
Total
 
$

 
$
186

 
$
(3,006
)
 
$
1,006

 
$
171

 
$
(3,467
)

 
 
September 30, 2017
 
June 30, 2017
Assets (In thousands)
 
Fixed Assets, Net
 
Total Capital Expenditures (1)
 
Total Assets
 
Fixed Assets, Net
 
Total Capital Expenditures (2)
 
Total Assets
Astro Scientific
 
$
1,127

 
$
7

 
$
13,201

 
$
1,224

 
$
468

 
$
16,833

Astral
 
1,874

 

 
1,924

 
1,956

 
31

 
2,002

Total
 
$
3,001

 
$
7

 
$
15,125

 
$
3,180

 
$
499

 
$
18,835

 
 
 
 
 
 
 
 
 
 
 
 
 
(1) Total capital expenditures are for the three months ended September 30, 2017.
(2) Total capital expenditures are for the twelve months ended June 30, 2017.