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NOTE 8 - SEGMENT AND RELATED INFORMATION
3 Months Ended
Mar. 31, 2012
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 March 31, 2012         
Net revenues from external customers  $4,344   $5,172   $9,516 
Inter-segment net revenues  $202   $—     $202 
Income from operations  $736   $867   $1,603 
Depreciation and amortization  $173   $407   $580 
Capital expenditures  $22   $223   $245 
                
For the three months ended March 31, 2011               
Net revenues from external customers  $4,679   $3,975   $8,654 
Inter-segment net revenues  $220   $—     $220 
Income from operations  $576   $802   $1,378 
Depreciation and amortization  $206   $402   $608 
Capital expenditures  $24   $349   $373 
                
For the nine months ended March 31, 2012               
Net revenues from external customers  $13,502   $14,950   $28,452 
Inter-segment net revenues  $607   $—     $607 
Income from operations  $2,278   $2,981   $5,259 
Depreciation and amortization  $518   $1,111   $1,629 
Capital expenditures  $97   $603   $700 
                
For the nine months ended March 31, 2011               
Net revenues from external customers  $14,579   $10,779   $25,358 
Inter-segment net revenues  $677   $—     $677 
Income from operations  $1,536   $1,720   $3,256 
Depreciation and amortization  $618   $862   $1,480 
Capital expenditures  $172   $349   $521