Note 4 - Segment Information:

12 Months Ended

Dec. 31, 2011

Segment Reporting Disclosure [Text Block]

NOTE 4 - SEGMENT INFORMATION:

In mid-2010, we consolidated our Fertility Centers Division and our Consumer Services Division into one operating segment, the Attain Fertility Centers Division (AFC). This consolidation resulted in a reduction from three operating segments to two, our current Attain Fertility Centers and our Vein Clinics divisions. This consolidation was done to reflect the integrated goals, resources and management shared by the former Fertility Centers and Consumer Services divisions.

Performance by segment, for the three years ended December 31, 2011, 2010 and 2009 are presented below (000’s omitted):

	Attain Fertility Centers			Vein Clinics			Corp. G&A			Consolidated
For the Year ended December 31, 2011
Revenues	$	199,963		$	73,619		$	—		$	273,582
Cost of Services		182,015			70,476			—			252,491
Contribution		17,948			3,143			—			21,091
Operating Margin		9.0	%		4.3	%		—			7.7	%
General and administrative		—			—			11,551			11,551
Other Expense		—			—			1,650			1,650
Interest (income) expense, net		—			—			335			335
Income (loss) before income taxes		17,948			3,143			(13,536	)		7,555
Depreciation expense included above	$	4,312		$	2,120		$	767		$	7,199
Capital expenditures, net	$	3,704		$	4,658		$	860		$	9,222
Total assets	$	55,029		$	57,507		$	44,968		$	157,504
For the Year ended December 31, 2010
Revenues	$	182,443		$	60,726		$	—		$	243,169
Cost of Services		164,718			57,235			—			221,953
Contribution		17,725			3,491			—			21,216
Operating Margin		9.7	%		5.7	%		—			8.7	%
General and administrative		—			—			12,668			12,668
Interest (income) expense, net		(202	)		—			897			695
Income (loss) before income taxes	$	17,927		$	3,491		$	(13,565	)	$	7,853
Depreciation expense included above	$	3,773		$	1,133		$	645		$	5,551
Capital expenditures, net	$	3,413		$	3,995		$	702		$	8,110
Total assets	$	41,692		$	52,999		$	53,964		$	148,655
For the Year ended December 31, 2009
Revenues	$	166,135		$	50,625		$	—		$	216,760
Cost of Services		149,345			46,525			—			195,870
Contribution		16,790			4,100			—			20,890
Operating Margin		10.1	%		8.1	%		—			9.6	%
General and administrative		—			—			12,155			12,155
Interest (income) expense, net		(149	)		—			1,059			910
Income (loss) before income taxes	$	16,939		$	4,100		$	(13,214	)	$	7,825
Depreciation expense included above	$	4,076		$	873		$	873		$	5,822
Capital expenditures, net	$	4,173		$	947		$	790		$	5,910
Total assets	$	39,190		$	49,845		$	35,274		$	124,309