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Segment Information (Tables)
9 Months Ended 12 Months Ended
Jan. 31, 2015
Apr. 30, 2014
Segment Reporting [Abstract]    
Schedule of Segment Reporting Information, by Segment [Table Text Block]
The following tables summarize, for the periods indicated, operating results by reportable segment (in thousands):
 
 
 
Personalized
 
Translational
 
 
 
 
 
 
 
 
 
Oncology
 
Oncology
 
Unallocated
 
 
 
 
 
 
Solutions
 
Solutions
 
Corporate
 
 
 
 
Three Months Ended January 31, 2015
 
(POS)
 
(TOS)
 
Overhead
 
Consolidated
 
Net revenue
 
$
453
 
$
1,376
 
$
-
 
$
1,829
 
Direct cost of services
 
 
(672)
 
 
(1,300)
 
 
-
 
 
(1,972)
 
Sales and marketing costs
 
 
(366)
 
 
(613)
 
 
-
 
 
(979)
 
Other operating expenses
 
 
-
 
 
(1,028)
 
 
(612)
 
 
(1,640)
 
Stock- based compensation expense (1)
 
 
-
 
 
-
 
 
(657)
 
 
(657)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Segment profit (loss)
 
$
(585)
 
$
(1,565)
 
$
(1,269)
 
$
(3,419)
 
 
 
 
Personalized
 
Translational
 
 
 
 
 
 
 
 
 
Oncology
 
Oncology
 
Unallocated
 
 
 
 
 
 
Solutions
 
Solutions
 
Corporate
 
 
 
 
Three Months Ended January 31, 2014
 
(POS)
 
(TOS)
 
Overhead
 
Consolidated
 
Net revenue
 
$
590
 
$
3,100
 
$
-
 
$
3,690
 
Direct cost of services
 
 
(608)
 
 
(1,007)
 
 
-
 
 
(1,615)
 
Sales and marketing costs
 
 
(405)
 
 
(352)
 
 
-
 
 
(757)
 
Other operating expenses
 
 
-
 
 
(531)
 
 
(1,254)
 
 
(1,785)
 
Stock- based compensation expense (1)
 
 
-
 
 
-
 
 
(941)
 
 
(941)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Segment profit (loss)
 
$
(423)
 
$
1,210
 
$
(2,195)
 
$
(1,408)
 
 
 
 
Personalized
 
Translational
 
 
 
 
 
 
 
Oncology
 
Oncology
 
Unallocated
 
 
 
 
 
Solutions
 
Solutions
 
Corporate
 
 
 
Nine Months Ended January 31, 2015
 
(POS)
 
(TOS)
 
Overhead
 
Consolidated
 
Net revenue
 
$
1,245
 
$
4,377
 
$
-
 
$
5,622
 
Direct cost of services
 
 
(2,171)
 
 
(3,205)
 
 
-
 
 
(5,376)
 
Sales and marketing costs
 
 
(1,243)
 
 
(1,650)
 
 
-
 
 
(2,893)
 
Other operating expenses
 
 
-
 
 
(3,490)
 
 
(2,413)
 
 
(5,903)
 
Stock- based compensation expense (1)
 
 
-
 
 
-
 
 
(2,284)
 
 
(2,284)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Segment profit (loss)
 
$
(2,169)
 
$
(3,968)
 
$
(4,697)
 
$
(10,834)
 
 
 
 
Personalized
 
Translational
 
 
 
 
 
 
 
Oncology
 
Oncology
 
Unallocated
 
 
 
 
 
Solutions
 
Solutions
 
Corporate
 
 
 
Nine Months Ended January 31, 2014
 
(POS)
 
(TOS)
 
Overhead
 
Consolidated
 
Net revenue
 
$
1,834
 
$
7,258
 
$
-
 
$
9,092
 
Direct cost of services
 
 
(2,078)
 
 
(2,572)
 
 
-
 
 
(4,650)
 
Sales and marketing costs
 
 
(1,159)
 
 
(812)
 
 
-
 
 
(1,971)
 
Other operating expenses
 
 
-
 
 
(1,595)
 
 
(2,790)
 
 
(4,385)
 
Stock- based compensation expense (1)
 
 
-
 
 
-
 
 
(1,968)
 
 
(1,968)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Segment profit (loss)
 
$
(1,403)
 
$
2,279
 
$
(4,758)
 
$
(3,882)
 
 
(1) Stock compensation expense is shown separately and is excluded from direct costs of services, sales and marketing costs, and other operating expenses, as it is managed on a consolidated basis and is not used by management to evaluate the performance of its segments.
The following tables summarize, for the periods indicated, operating results by business segment (in thousands):
 
Year Ended April 30, 2014
 
Personalized
Oncology
Solutions
(POS)
 
Translational
Oncology
Solutions
(TOS)
 
Unallocated
Corporate
Overhead
 
Consolidated
 
Net revenue
 
$
2,264
 
$
9,286
 
$
-
 
$
11,550
 
Direct cost of services
 
 
(2,667)
 
 
(3,496)
 
 
-
 
 
(6,163)
 
Sales and marketing costs
 
 
(1,723)
 
 
(1,080)
 
 
-
 
 
(2,803)
 
Other operating expenses
 
 
-
 
 
(2,209)
 
 
(3,828)
 
 
(6,037)
 
Stock compensation expense (1)
 
 
-
 
 
-
 
 
(2,807)
 
 
(2,807)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Segment profit (loss)
 
$
(2,126)
 
$
2,501
 
$
(6,635)
 
$
(6,260)
 
 
Year Ended April 30, 2013
 
Personalized
Oncology
Solutions
(POS)
 
Translational
Oncology
Solutions
(TOS)
 
Unallocated
Corporate
Overhead
 
Consolidated
 
Net revenue
 
$
2,390
 
$
5,933
 
$
-
 
$
8,323
 
Direct cost of services
 
 
(2,604)
 
 
(2,637)
 
 
-
 
 
(5,241)
 
Sales and marketing costs
 
 
(1,496)
 
 
(938)
 
 
-
 
 
(2,434)
 
Other operating expenses
 
 
(134)
 
 
(1,753)
 
 
(2,606)
 
 
(4,493)
 
Stock compensation expense (1)
 
 
-
 
 
-
 
 
(2,376)
 
 
(2,376)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Segment loss
 
$
(1,844)
 
$
605
 
$
(4,982)
 
$
(6,221)
 
 
(1) Stock compensation expense is shown separately and is excluded from direct costs of services, sales and marketing costs, and other operating expenses, as it is managed on a consolidated basis and is not used by management to evaluate the performance of its segments.