XML 53 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
INDUSTRY SEGMENTATION AND SALES BY MAJOR CUSTOMER (Tables)
12 Months Ended
Apr. 30, 2013
INDUSTRY SEGMENTATION AND SALES BY MAJOR CUSTOMER [Abstract]  
Schedule of segment information by products and services

Year ended April 30, 2013

 
 
Professional Services
 
 
Aerospace Products
 
 
Consolidated
 
Total revenues
 
$
37,202
 
 
$
13,627
 
 
$
50,829
 
Depreciation and amortization
 
 
1,285
 
 
 
1,991
 
 
 
3,276
 
Operating income (loss)
 
 
2,987
 
 
 
(1,484
)
 
 
1,503
 
Capital expenditures, net
 
 
7,180
 
 
 
979
 
 
 
8,159
 
Interest expense
 
 
-
 
 
 
-
 
 
 
(1,521
)
Other income (expense)
 
 
-
 
 
 
-
 
 
 
11
 
Income (loss) before taxes
 
 
-
 
 
 
-
 
 
 
(7
)
Income tax expense (benefit)
 
 
-
 
 
 
-
 
 
 
(816
)
Net income (loss) attributable to Butler National Corporation
 
 
-
 
 
 
-
 
 
 
(148
)
Identifiable assets, net
 
 
23,880
 
 
 
19,980
 
 
 
43,860
 

Year ended April 30, 2012

 
 
Professional Services
 
 
Aerospace Products
 
 
Consolidated
 
Total revenues
 
$
37,226
 
 
$
17,188
 
 
$
54,414
 
Depreciation and amortization
 
 
364
 
 
 
1,835
 
 
 
2,199
 
Operating income (loss)
 
 
2,928
 
 
 
2,558
 
 
 
5,486
 
Capital expenditures, net
 
 
2,211
 
 
 
1,323
 
 
 
3,534
 
Interest expense
 
 
-
 
 
 
-
 
 
 
(736
)
Other income (expense)
 
 
-
 
 
 
-
 
 
 
(11
)
Income (loss) before taxes
 
 
-
 
 
 
-
 
 
 
4,739
 
Income tax expense (benefit)
 
 
-
 
 
 
-
 
 
 
823
 
Net income (loss) attributable to Butler National Corporation
 
 
-
 
 
 
-
 
 
 
1,900
 
Identifiable assets, net
 
 
19,535
 
 
 
21,027
 
 
 
40,562
 

Year ended April 30, 2011

 
 
Professional Services
 
 
Aerospace Products
 
 
Consolidated
 
Total revenues
 
$
27,390
 
 
$
18,945
 
 
$
46,335
 
Depreciation and amortization
 
 
66
 
 
 
1,345
 
 
 
1,411
 
Operating income (loss)
 
 
(728
)
 
 
3,556
 
 
 
2,828
 
Capital expenditures, net
 
 
242
 
 
 
3,511
 
 
 
3,753
 
Interest expense
 
 
-
 
 
 
-
 
 
 
(364
)
Other income (expense)
 
 
-
 
 
 
-
 
 
 
(35
)
Income (loss) before taxes
 
 
-
 
 
 
-
 
 
 
2,429
 
Income tax expense (benefit)
 
 
-
 
 
 
-
 
 
 
1,171
 
Net income (loss) attributable to Butler National Corporation
 
 
-
 
 
 
-
 
 
 
1,259
 
Identifiable assets, net
 
 
10,016
 
 
 
22,142
 
 
 
32,158
 

Schedule of revenue by major customers by reporting segments
Major Customers: Revenue from major customers (10 percent or more of consolidated revenue) were as follows:

 
 
2013
 
 
2012
 
 
2011
 
Modifications
 
 
N/A
*
 
 
N/A
*
 
 
11.2
%
Avionics
 
 
N/A
*
 
 
N/A
*
 
 
N/A
*
Management services
 
 
N/A
*
 
 
N/A
*
 
 
N/A
*
Environmental services
 
 
N/A
*
 
 
N/A
*
 
 
N/A
*
*Revenue represented less than 10% of consolidated revenue.