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NOTE 10 - SEGMENT AND RELATED INFORMATION
3 Months Ended
Mar. 31, 2013
Segment Reporting [Abstract]  
NOTE 10 - SEGMENT AND RELATED INFORMATION

NOTE 9 - 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, 2012. 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, 2013*               
Net revenues from external customers  $3,310   $8,332   $11,642 
Inter-segment net revenues  $300   $141   $441 
(Loss) income from operations  $(286)  $1,916   $1,630 
Depreciation and amortization  $126   $553   $679 
Capital expenditures  $58   $281   $339 
                
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 nine months ended March 31, 2013*               
Net revenues from external customers  $10,960   $19,806   $30,766 
Inter-segment net revenues  $705   $141   $846 
Income from operations  $182   $5,046   $5,228 
Depreciation and amortization  $421   $1,068   $1,489 
Capital expenditures  $166   $511   $677 
                
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 

*Includes HDM transactions as of March 15, 2013