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NOTE 8 - SEGMENT AND RELATED INFORMATION
3 Months Ended
Dec. 31, 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)

 

 

 

 

Medical Equipment

  Management of Diagnostic Imaging Centers  

 

 

 

 

Totals

For the three months ended December 31, 2011          
Net revenues from external customers $4,449   $4,879   $9,328
Inter-segment net revenues $203       $ -   $203
Income from operations $791   $1,103   $1,894
Depreciation and amortization $170   $354   $524
Capital expenditures $36   $264   $300
           
For the three months ended December 31, 2010          
Net revenues from external customers $4,496   $3,523   $8,019
Inter-segment net revenues $225       $ -   $225
Income from operations $943   $500   $1,443
Depreciation and amortization $218   $375   $593
Capital expenditures $97       $ -   $97
           
For the six months ended December 31, 2011          
Net revenues from external customers $9,158   $9,778   $18,936
Inter-segment net revenues $405       $ -   $405
Income from operations $1,542   $2,114   $3,656
Depreciation and amortization $345   $704   $1,049
Capital expenditures $75   $380   $455
           
For the six months ended December 31, 2010          
Net revenues from external customers $9,900   $6,804   $16,704
Inter-segment net revenues $457       $ -   $457
Income from operations $960   $918   $1,878
Depreciation and amortization $412   $460   $872
Capital expenditures $148       $ -   $148