Financial Information by Segment

3 Months Ended

Sep. 30, 2012

Financial Information by Segment

Note 15. - Financial Information by Segment

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, 2012 and 2011 is as follows:

	Healthcare			Specialty			Corporate
	Facilities			Pharmacy			and Other			Total
Three months ended September 30, 2012
Net revenues from external customers	$	18,941		$	6,749		$	0		$	25,690
Operating loss		(1,327	)		(100	)		(1,064	)		(2,491	)
Depreciation and amortization		680			165			139			984
Assets		44,899			10,627			14,566			70,092
Expenditures for property, plant and equipment		584			126			8			718
Three months ended September 30, 2011
Net revenues from external customers	$	18,422		$	7,755		$	0		$	26,177
Operating loss		(1	)		(276	)		(1,232	)		(1,509	)
Depreciation and amortization		736			228			135			1,099
Assets		54,859			11,633			14,941			81,433
Expenditures for property, plant and equipment		85			113			18			216