Financial Information by Segment

6 Months Ended

Dec. 31, 2014

Segment Reporting [Abstract]

Financial Information by Segment

Note 13. – 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 profit (loss). Segment information as of December 31, 2014 and 2013 and for the three and six months then ended is as follows:

	Healthcare		Specialty		Corporate
	Facilities		Pharmacy		and Other			Total
Three months ended December 31, 2014
Net revenues from external customers	$	14,539	$	8,430	$	158		$	23,126
Operating profit (loss)		2,596		80		(654	)		2,022
Depreciation and amortization		360		177		43			580
Assets		33,843		12,165		13,830			59,838
Expenditures for property, plant and equipment		48		271		0			319
Six months ended December 31, 2014
Net revenues from external customers	$	29,319	$	15,884	$	299		$	45,502
Operating profit (loss)		3,374		219		(1,266	)		2,327
Depreciation and amortization		720		345		150			1,215
Assets		33,843		12,165		13,830			59,838
Expenditures for property, plant and equipment		132		574		31			737
Three months ended December 31, 2013
Net revenues from external customers	$	14,463	$	9,326	$	91		$	23,880
Operating profit (loss)		1,287		229		(1,225	)		291
Depreciation and amortization		370		171		222			763
Assets		38,225		11,517		18,782			68,524
Expenditures for property, plant and equipment		161		104		141			406
Six months ended December 31, 2013
Net revenues from external customers	$	29,554	$	16,168	$	187		$	45,909
Operating profit (loss)		2,116		135		(2,296	)		(45	)
Depreciation and amortization		769		337		431			1,537
Assets		38,225		11,517		18,782			68,524
Expenditures for property, plant and equipment		294		283		191			768