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Note 7 - Segment Information
9 Months Ended
Jun. 30, 2011
Segment Reporting Disclosure [Text Block]
7.
Segment Information

The following table presents certain operating segment information.

         
Service and System Integration Segment
       
Three Months Ended June 30,
 
Systems
Segment
   
Germany
   
United
 Kingdom
   
U.S.
   
Total
   
Consolidated
Total
 
   
(Amounts in thousands)
 
2011
                                   
Sales:
                                   
Product
  $ 1,323     $ 3,996     $ 68     $ 11,029     $ 15,093     $ 16,416  
Service
    152       2,151       347       615       3,113       3,265  
Total sales
    1,475       6,147       415       11,644       18,206       19,681  
Profit (loss) from operations
    (810 )     63       15       461       539       (271 )
Assets
    12,508       13,699       3,890       11,333       28,922       41,430  
Capital expenditures
    10       12       9       7       28       38  
Depreciation and amortization
    24       46       7       46       99       123  
                                                 
2010
                                               
Sales:
                                               
Product
  $ 313     $ 2,801     $ -     $ 20,639     $ 23,440     $ 23,753  
Service
    1,741       1,787       356       931       3,074       4,815  
Total sales
    2,054       4,588       356       21,570       26,514       28,568  
Profit (loss) from operations
    55       (159 )     (35 )     797       603       658  
Assets
    14,111       9,114       3,704       17,626       30,444       44,555  
Capital expenditures
    10       58       15       33       106       116  
Depreciation and amortization
    27       37       7       52       96       123  

         
Service and System Integration Segment
       
Nine Months Ended June 30,
 
Systems
Segment
   
Germany
   
United
Kingdom
   
U.S.
   
Total
   
Consolidated
Total
 
   
(Amounts in thousands)
 
2011
                                   
Sales:
                                   
Product
  $ 3,563     $ 12,556     $ 140     $ 33,307     $ 46,003     $ 49,566  
Service
    2,036       6,506       1,043       1,849       9,398       11,434  
Total sales
    5,599       19,062       1,183       35,156       55,401       61,000  
Profit (loss) from operations
    (624 )     213       -       1,214       1,427       803  
Assets
    12,508       13,699       3,890       11,333       28,922       41,430  
Capital expenditures
    142       59       12       36       107       249  
Depreciation and amortization
    66       138       21       137       296       362  
                                                 
2010
                                               
Sales:
                                               
Product
  $ 4,842     $ 10,500     $ 49     $ 44,158     $ 54,707     $ 59,549  
Service
    2,234       6,282       1,201       1,884       9,367       11,601  
Total sales
    7,076       16,782       1,250       46,042       64,074       71,150  
Profit from operations
    191       (111 )     (21 )     1,023       891       1,082  
Assets
    14,111       9,114       3,704       17,626       30,444       44,555  
Capital expenditures
    25       193       24       46       263       288  
Depreciation and amortization
    90       116       20       154       290       380  

Profit (loss) from operations is sales less cost of sales, engineering and development, selling, general and administrative expenses but is not affected by either non-operating charges/income or by income taxes. Non-operating charges/income consists principally of investment income and interest expense.  All intercompany transactions have been eliminated.

The following table lists customers from which the Company derived revenues in excess of 10% of total revenues for the three and nine month periods ended June 30, 2011 and 2010.

   
For the Three Months Ended
   
For the Nine Months Ended
 
   
June 30,
2011
   
June 30,
2010
   
June 30,
2011
   
June 30,
2010
 
   
Amount
   
% of
Revenues
   
Amount
   
% of
Revenues
   
Amount
   
% of
Revenues
   
Amount
   
% of
Revenues
 
   
(Dollar amounts in millions)
 
Vodafone
  $ 1.5       8 %   $ 1.1       4 %   $ 6.6       11 %   $ 6.0       8 %
Verio
  $ 4.7       24 %   $ 9.8       34 %   $ 9.5       16 %   $ 17.6       25 %
Atos
  $ 2.2       11 %   $ 0.5       2 %   $ 4.5       7 %   $ 2.3       3 %