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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Medical services revenue $ 4,583,000 $ 4,284,000 $ 9,251,000 $ 8,687,000
Costs of revenue:        
Maintenance and supplies 466,000 329,000 847,000 719,000
Depreciation and amortization 1,569,000 1,404,000 3,043,000 2,949,000
Other direct operating costs 655,000 678,000 1,350,000 1,309,000
Cost of Revenue 2,690,000 2,411,000 5,240,000 4,977,000
Gross Margin 1,893,000 1,873,000 4,011,000 3,710,000
Selling and administrative expense 1,153,000 1,109,000 2,388,000 2,133,000
Interest expense 456,000 539,000 927,000 1,113,000
Operating income 284,000 225,000 696,000 464,000
Loss on foreign currency transactions (393,000) 0 (534,000) 0
Interest and other income (6,000) 14,000 8,000 15,000
Income (loss) before income taxes (115,000) 239,000 170,000 479,000
Income tax expense (benefit) (12,000) 13,000 40,000 24,000
Net income (loss) (103,000) 226,000 130,000 455,000
Less: Net income attributable to non-controlling interests (19,000) (211,000) (227,000) (431,000)
Net income (loss) attributable to American Shared Hospital Services $ (122,000) $ 15,000 $ (97,000) $ 24,000
Net income (loss) per share:        
Earnings (loss) per common share - basic (in dollars per share) $ (0.03) $ 0 $ (0.02) $ 0.01
Earnings (loss) per common share - assuming dilution (in dollars per share) $ (0.03) $ 0 $ (0.02) $ 0.01