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NOTE 8 - SEGMENT AND RELATED INFORMATION
3 Months Ended
Sep. 30, 2011
Notes to Financial Statements  
NOTE 8 - SEGMENT AND RELATED INFORMATION

 

NOTE 8 - SEGMENT AND RELATED INFORMATION

 

The Company operates in two industry segments - manufacturing and the servicing of medical equipment and management of diagnostic imaging centers.

 

The accounting policies of the segments are the same as those described in the summary of significant accounting policies as disclosed in the Company’s 10-K as of June 30, 2011. All inter-segment sales are market-based. The Company evaluates performance based on income or loss from operations.

 

Summarized financial information concerning the Company's reportable segments is shown in the following table:

(000's omitted)

  Management of
      Diagnostic    
  Medical   Imaging    
  Equipment   Centers   Totals
For the three months ended September 30, 2011        
Net revenues from external customers  $ 4,708    $  4,900    $ 9,608
Inter-segment net revenues  $   202    $     -    $   202
Income from operations  $   751    $  1,010    $ 1,761
Depreciation and amortization  $   175    $    350    $   525
Capital expenditures  $    39    $    116    $   155
           
For the three months ended September 30, 2010        
Net revenues from external customers  $ 5,404    $  3,281    $ 8,685
Inter-segment net revenues  $   232    $     -    $   232
Income from operations  $    17    $    418    $   435
Depreciation and amortization  $   194    $     85    $   279
Capital expenditures  $    51    $       -    $    51