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Note 6 - Segments (Tables)

9 Months Ended

Sep. 30, 2013

Schedule of Segment Reporting Information, by Segment [Table Text Block]

	Nine months ended September 30, 2013 (unaudited)
	DPC			DPL			Eliminations			Total

Revenues	$	3,917		$	2,586		$	-		$	6,503
Intersegment revenues		226			-			(226	)		-
Total revenues	$	4,143		$	2,586		$	(226	)	$	6,503

Depreciation and amortization	$	31		$	119		$	-		$	150
Operating income (loss)	$	(69	)	$	(75	)	$	-		$	(144	)
Impairment of investment				$	(196	)				$	(196	)
Tax expense										$	-
Net income (loss)	$	(70	)	$	(201	)	$	-		$	(271	)
Expenditures for segment assets	$	102		$	53		$	-		$	155
Identifiable assets	$	3,941		$	3,294		$	-		$	7,235

	Nine months ended September 30, 2012 (unaudited)
	DPC		DPL			Eliminations			Total

Revenues	$	4,010	$	2,851		$	-		$	6,861
Intersegment revenues		379		56			(435	)		-
Total revenues	$	4,389	$	2,907		$	(435	)	$	6,861

Depreciation and amortization	$	36	$	114		$	-		$	150
Operating income	$	145	$	199		$	-		$	344
Impairment of investment			$	(218	)				$	(218	)
Tax expense									$	(20	)
Net income (loss)	$	125	$	(39	)	$	-		$	86
Expenditures for segment assets	$	67	$	14		$	-		$	81
Identifiable assets	$	3,970	$	3,532		$	-		$	7,502

	Three months ended September 30, 2013 (unaudited)
	DPC			DPL			Eliminations			Total

Revenues	$	1,409		$	678		$	-		$	2,087
Intersegment revenues		27			0			(27	)		-
Total revenues	$	1,436		$	678		$	(27	)	$	2,087

Depreciation expense	$	12		$	39		$	-		$	51
Operating income (loss)	$	(126	)	$	(108	)	$	-		$	(234	)
Tax expense										$	-
Net income (loss)	$	(126	)	$	(126	)	$	-		$	(252	)
Expenditures for segment assets	$	16		$	34		$	-		$	50
Identifiable assets	$	3,941		$	3,294		$	-		$	7,235

	Three months ended September 30, 2012 (unaudited)
	DPC			DPL			Eliminations			Total

Revenues	$	1,157		$	522		$	-		$	1,679
Intersegment revenues		89			53			(142	)		-
Total revenues	$	1,246		$	575		$	(142	)	$	1,679

Depreciation expense	$	13		$	38		$	-		$	51
Operating income	$	(102	)	$	(144	)	$	-		$	(243	)
Impairment of investment				$	(218	)				$	(218	)
Tax expense										$	(8	)
Net income	$	(107	)	$	(360	)	$	-		$	(467	)
Expenditures for segment assets	$	10					$	-		$	10
Identifiable assets	$	3,970		$	3,532		$	-		$	7,502

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details