Quarterly Financial Data (Unaudited)

12 Months Ended

Jul. 31, 2015

Quarterly Financial Data (Unaudited) [Abstract]

Note 11—Quarterly Financial Data (Unaudited)

The data below for each of the quarterly periods in the years July 31, 2015 and 2014 is unaudited. All amounts are in thousands except per share amounts.

Year Ended July 31, 2015

July 31,
2015

April 30,
2015

January 31, 2015

October 31, 2014

Total

Revenues

2,769

2,867

2,781

4,823

13,240

Direct cost of revenues

1,282

1,315

1,338

2,108

6,043

Selling, general and administrative

2,870

1,353

1,605

1,103

6,931

Other income

322

372

Provision for (income taxes) income tax benefits

(2,660

)

801

(100

)

(755

)

(2,714

)

Net (loss) income

(3,721

)

1,009

(253

)

889

(2,076

)

Net loss (income) attributable to noncontrolling interests

529

(211

)

(24

)

(183

)

111

Net (loss) income attributable to SPCI

(3,192

)

798

(277

)

706

(1,965

)

Income (loss) per share - basic

(0.28

)

0.07

(0.02

)

0.06

(0.17

)

Income (loss) per share - diluted

(0.28

)

0.07

(0.02

)

0.06

(0.17

)

	Year Ended July 31, 2014
	July 31, 2014			April 30, 2014			January 31, 2014			October 31, 2013			Total
Revenues	$	3,303		$	913		$	453		$	127		$	4,796
Direct cost of revenues		1,751			425			283			28			2,487
Selling, general and administrative		725			665			1,042			569			3,001
Other income		13			338			4			53			408
Provision for income tax benefits (income taxes)		2,393			(40	)		-			-			2,353
Net income (loss)		3,233			121			(868	)		(417	)		2,069
Net (income) loss attributable to noncontrolling interests		(195	)		(4	)		141			26			(32	)
Net income (loss) attributable to SPCI		3,038			117			(727	)		(391	)		2,037
Income (loss) per share - basic	$	0.28		$	0.01		$	(0.07	)	$	(0.04	)	$	0.19
Income (loss) per share - diluted	$	0.27		$	0.01		$	(0.07	)	$	(0.04	)	$	0.18