XML 60 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
NOTE 9 - CONTROLLING AND NONCONTROLLING INTERESTS (Tables)
6 Months Ended
Dec. 31, 2013
Business Combinations [Abstract]  
Estimated fair values of the assets and liabilities assumed at acquisition date

 Estimated fair values of the assets and liabilities assumed at acquisition date

 

Management fee receivable  $6,667 
Medical receivables   7,390 
Prepaid expenses and other current assets   10 
Property and equipment   14,913 
Intangible assets   9,200 
Goodwill   1,767 
Other assets   333 
Other current liabilities   (6)
Long term debt   (274)
Net assets acquired  $40,000 

 

 

 

 

Fair value of intangible assets excluding goodwill

 Fair value of intangible assets excluding goodwill

 

   Fair Value   
Non compete  $4,100    7 years 
Customer relationships   3,800    20 years 
Developed software   1,300    5 years 
Total intangible assets  $9,200     

 

Unaudited pro forma information assuming HDM acquisition completed as of July 1, 2012

Unaudited pro forma information assuming HDM acquisition completed as of July 1, 2012

 

 

  

FOR THE

THREE MONTHS ENDED

DECEMBER 31, 2012

 

FOR THE

 SIX MONTHS

ENDED

DECEMBER 31, 2012

Total Revenues - Net  $17,896   $37,090 
Net Income - Controlling Interests   796    2,856 
Net Income Available to Common Stockholders   743    2,667 
Net Income Available to Class A Non-Voting Preferred Stockholders   39    141 
Net Income Available to Class C Common Stockholders   14    48 
Basis Net Income Per Common Share Available to Common Stockholders  $0.13   $0.45 
Diluted Net Income Per Common Share Available to Common Stockholders  $0.12   $0.44 
Basic and Diluted Income Per Share - Common C  $0.04   $0.13 
Weighted Average Basic Shares Outstanding   5,926    5,901 
Weighted Average Diluted Shares Outstanding   6,054    6,029 
Weighted Average Basic and Diluted Shares Outstanding - Class C Common   383    383