Note 7 - Segments

6 Months Ended

Jun. 30, 2011

Segment Reporting Disclosure [Text Block]

NOTE 7:- SEGMENTS

The Company has two reportable geographic segments (see Note 1 for a brief description of the Company's business).

The following data presents the revenues, expenditures and other operating data of the Company's geographic operating segments in accordance with ASC 218 (formerly SFAS No. 131) "Segment Reporting".

	Six months ended June 30, 2011 (unaudited)
	DPC		DPL		Eliminations			Total
Revenues	$	3,324	$	2,826	$	-		$	6,150
Intersegment revenues		237		5		(242	)		-
Total revenues	$	3,561	$	2,831	$	(242	)	$	6,150
Depreciation expense	$	9	$	22	$	-		$	31
Operating income	$	320	$	295	$	-		$	615
Financial expense, net								$	(27	)
Tax expense								$	(10	)
Net income	$	310	$	268	$	-		$	578
Expenditures for segment assets, net as of June 30, 2011	$	4	$	23	$	-		$	27
Identifiable assets as of June 30, 2011	$	3,514	$	3,482	$	-		$	6,996

	Six months ended June 30, 2010 (unaudited)
	DPC			DPL		Eliminations			Total
Revenues	$	2,390		$	1,748	$	-		$	4,138
Intersegment revenues		30			108		(138	)		-
Total revenues	$	2,420		$	1,856	$	(138	)	$	4,138
Depreciation expense	$	12		$	18	$	-		$	30
Operating income (loss)	$	(156	)	$	104	$	-		$	(52	)
Financial income, net									$	23
Net income (loss)	$	(117	)	$	88	$	-		$	(29	)
Expenditures for segment assets, net as of June 30, 2010	$	33		$	8	$	-		$	41
Identifiable assets as of June 30, 2010	$	3,116		$	3,394	$	-		$	6,510

	Three months ended June 30, 2011 (unaudited)
	DPC		DPL		Eliminations			Total
Revenues	$	1,719	$	1,453	$	-		$	3,172
Intersegment revenues		161		4		(165	)		-
Total revenues	$	1,880	$	1,457	$	(165	)	$	3,172
Depreciation expense	$	4	$	12	$	-		$	16
Operating income	$	211	$	208	$	-		$	419
Financial expenses, net								$	(2	)
Tax expense								$	(9	)
Net income	$	202	$	206	$	-		$	408
Expenditures for segment assets as of June 30, 2011	$	1	$	15	$	-		$	16
Identifiable assets as of June 30, 2011	$	3,514	$	3,482	$	-		$	6,996

	Three months ended June 30, 2010 (unaudited)
	DPC		DPL		Eliminations			Total
Revenues	$	1,388	$	783	$	-		$	2,171
Intersegment revenues		13		108		(121	)		-
Total revenues	$	1,401	$	891	$	(121	)	$	2,171
Depreciation expense	$	5	$	8	$	-		$	13
Operating income	$	5	$	115	$	-		$	120
Financial expenses, net								$	(17	)
Net income	$	51	$	52	$	-		$	103
Expenditures for segment assets as of June 30, 2010	$	17	$	3	$	-		$	20
Identifiable assets as of June 30, 2010	$	3,116	$	3,394	$	-		$	6,510