Financial Information By Segments

3 Months Ended

Sep. 30, 2011

Financial Information By Segments [Abstract]

Financial Information By Segments

Note 14. – Financial Information by Segments

Under ASC Topic No. 280, Segment Reporting, operating segments are defined as components of an enterprise about which separate financial information is available that is evaluated regularly by the chief operating decision maker, or decision-making group, in deciding how to allocate resources and in assessing performance. Our chief operating decision-making group is composed of SunLink's chief executive officer and other members of SunLink's senior management. Our two reportable operating segments are Healthcare Facilities and Specialty Pharmacy.

We evaluate performance of our operating segments based on revenue and operating income (loss). Segment information for the three months ended September 30, 2011 and 2011 is as follows:

	Healthcare			Specialty			Corporate
	Facilities			Pharmacy			and Other			Total
Three months ended September 30, 2011
Net revenues from external customers	$	35,298		$	7,755		$	0		$	43,053
Operating profit (loss)		2,317			(274	)		(1,232	)		811
Depreciation and amortization		941			228			135			1,304
Assets		57,272			11,633			14,193			83,098
Expenditures for property, plant and equipment		141			113			18			272
Three months ended September 30, 2010
Net revenues from external customers	$	31,964		$	8,902		$	0		$	40,866
Operating loss		(633	)		(205	)		(1,271	)		(2,109	)
Depreciation and amortization		1,090			388			115			1,593
Assets		57,785			25,335			14,609			97,729
Expenditures for property, plant and equipment		322			171			72			565