XML 50 R15.htm IDEA: XBRL DOCUMENT v2.4.0.8
NOTE 10 - SEGMENT AND RELATED INFORMATION
9 Months Ended
Mar. 31, 2014
Segment Reporting [Abstract]  
NOTE 10 - SEGMENT AND RELATED INFORMATION

NOTE 10 - 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, 2013. 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:

 

    

Medical

Equipment

    

Management

of

Diagnostic

Imaging

Centers

    Totals 
For the three months ended March 31, 2014               
Net revenues from external customers  $3,023   $14,017   $17,040 
Inter-segment net revenues  $495   $—     $495 
Income from operations  $192   $2,127   $2,319 
Depreciation and amortization  $104   $829   $933 
Capital expenditures  $114   $98   $212 
                
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 nine months ended March 31, 2014               
Net revenues from external customers  $8,922   $42,559   $51,481 
Inter-segment net revenues  $1,485   $—     $1,485 
Income from operations  $323   $9,345   $9,668 
Depreciation and amortization  $322   $2,565   $2,887 
Capital expenditures  $187   $360   $547 
                
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 
*includes HDM transactions as of March 5,2013