XML 39 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Operations (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Consolidated Statements of Operations [Abstract]      
Revenue $ 1,956,000 $ 2,060,000 $ 1,916,000
Costs and expenses:      
Patient expenses 675,000 884,000 603,000
Selling, general and administrative 1,034,000 947,000 979,000
Total Costs and Expenses 1,709,000 1,831,000 1,582,000
Operating income 247,000 229,000 334,000
Interest expense (199,000) (177,000) (359,000)
Interest income 29,000 12,000 5,000
Gain from sales of investments in unconsolidated entities 24,000 0 0
Income (loss) from investment in unconsolidated entities 60,000 26,000 (40,000)
Gain on disposal of gamma knife 930,000 0 0
Income (loss) from continuing operations before income taxes 1,091,000 90,000 (60,000)
Provision for income tax expense (362,000) 0 0
Income (loss) from continuing operations 729,000 90,000 (60,000)
Discontinued operations      
Impairment loss 0 (89,000) 0
Gain from operations of Kansas City Gamma Knife Center 0 28,000 70,000
Revenue from litigation activity 0 0 459,000
Total Discontinued operations 0 (61,000) 529,000
Net income $ 729,000 $ 29,000 $ 469,000
Basic and diluted net income per share (in dollars per share) $ 0.09 $ 0.00 $ 0.06
Net income (loss) per common share from continuing operations - basic and diluted (in dollars per share) $ 0.09 $ 0.01 $ (0.01)
Net income (loss) per common share from discontinued operations - basic and diluted (in dollars per share) $ 0.00 $ (0.01) $ 0.07
Weighted average common shares outstanding (in shares) 7,797,185 7,751,432 7,747,185