2.4.0.80024 - Disclosure - 17. SELECTED CONSOLIDATED QUARTERLY FINANCIAL DATA (unaudited)truefalsefalse1false falsefalseFrom2012-07-01to2013-06-30http://www.sec.gov/CIK0000098618duration2012-07-01T00:00:002013-06-30T00:00:001true 1us-gaap_QuarterlyFinancialInformationDisclosureAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Quarterly Financial Information Disclosure [Abstract]2false 2us-gaap_QuarterlyFinancialInformationTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00 The following table sets forth certain unaudited selected consolidated financial information for each of the four quarters in fiscal 2013 and 2012. In managements opinion, this unaudited consolidated quarterly selected information has been prepared on the same basis as the audited consolidated financial statements and includes all necessary adjustments, consisting only of normal recurring adjustments, that management considers necessary for a fair presentation when read in conjunction with the consolidated financial statements and notes thereto. The Company believes these comparisons of consolidated quarterly selected financial data are not necessarily indicative of future performance.   Quarterly earnings per share may not total to the fiscal year earnings per share due to the weighted average number of shares outstanding at the end of each period reported.     <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; font: 8pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom; font: 8pt Times New Roman, Times, Serif"> <td style="font: 8pt Times New Roman, Times, Serif"> </td> <td style="font: 8pt Times New Roman, Times, Serif"> </td> <td style="font: bold 8pt Times New Roman, Times, Serif; text-decoration: underline; text-align: center">1st Quarter</td> <td style="font: bold 8pt Times New Roman, Times, Serif; text-align: center"> </td> <td style="font: bold 8pt Times New Roman, Times, Serif; text-decoration: underline; text-align: center">2nd Quarter</td> <td style="font: bold 8pt Times New Roman, Times, Serif; text-align: center"> </td> <td style="font: bold 8pt Times New Roman, Times, Serif; text-decoration: underline; text-align: center">3rd Quarter</td> <td style="font: bold 8pt Times New Roman, Times, Serif; text-align: center"> </td> <td style="font: bold 8pt Times New Roman, Times, Serif; text-decoration: underline; text-align: center">4th Quarter</td></tr> <tr style="vertical-align: bottom; font: 8pt Times New Roman, Times, Serif"> <td style="font: bold 8pt Times New Roman, Times, Serif; text-align: left">2013</td> <td style="font: bold 8pt Times New Roman, Times, Serif; text-align: left"> </td> <td style="font: 8pt Times New Roman, Times, Serif"> </td> <td style="font: 8pt Times New Roman, Times, Serif"> </td> <td style="font: 8pt Times New Roman, Times, Serif"> </td> <td style="font: 8pt Times New Roman, Times, Serif"> </td> <td style="font: 8pt Times New Roman, Times, Serif"> </td> <td style="font: 8pt Times New Roman, Times, Serif"> </td> <td style="font: 8pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; font: 8pt Times New Roman, Times, Serif"> <td style="font: 8pt Times New Roman, Times, Serif">Net Sales</td> <td style="font: 8pt Times New Roman, Times, Serif; text-align: right">$</td> <td style="text-align: right; font: 8pt Times New Roman, Times, Serif">          101,200</td> <td style="font: 8pt Times New Roman, Times, Serif; text-align: right">$</td> <td style="text-align: right; font: 8pt Times New Roman, Times, Serif">              43,800</td> <td style="font: 8pt Times New Roman, Times, Serif; text-align: right">$</td> <td style="text-align: right; font: 8pt Times New Roman, Times, Serif">            92,100</td> <td style="font: 8pt Times New Roman, Times, Serif; text-align: right">$</td> <td style="text-align: right; font: 8pt Times New Roman, Times, Serif">          153,500</td></tr> <tr style="vertical-align: bottom; font: 8pt Times New Roman, Times, Serif"> <td style="font: 8pt Times New Roman, Times, Serif">Cost of sales</td> <td style="font: 8pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: windowtext 0.5pt solid; font: 8pt Times New Roman, Times, Serif; text-align: right">            64,500</td> <td style="text-align: right; font: 8pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: windowtext 0.5pt solid; font: 8pt Times New Roman, Times, Serif; text-align: right">              93,900</td> <td style="text-align: right; font: 8pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: windowtext 0.5pt solid; font: 8pt Times New Roman, Times, Serif; text-align: right">          131,400</td> <td style="text-align: right; font: 8pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: windowtext 0.5pt solid; font: 8pt Times New Roman, Times, Serif; text-align: right">          112,200</td></tr> <tr style="vertical-align: bottom; font: 8pt Times New Roman, Times, Serif"> <td style="font: 8pt Times New Roman, Times, Serif">Gross profit (loss)</td> <td style="font: 8pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: windowtext 0.5pt solid; font: 8pt Times New Roman, Times, Serif; text-align: right; border-top-color: windowtext; border-top-width: 0.5pt">            36,700</td> <td style="text-align: right; font: 8pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: windowtext 0.5pt solid; font: 8pt Times New Roman, Times, Serif; text-align: right; border-top-color: windowtext; border-top-width: 0.5pt">             (50,100)</td> <td style="text-align: right; font: 8pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: windowtext 0.5pt solid; font: 8pt Times New Roman, Times, Serif; text-align: right; border-top-color: windowtext; border-top-width: 0.5pt">           (39,300)</td> <td style="text-align: right; font: 8pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: windowtext 0.5pt solid; font: 8pt Times New Roman, Times, Serif; text-align: right; border-top-color: windowtext; border-top-width: 0.5pt">            41,300</td></tr> <tr style="vertical-align: bottom; font: 8pt Times New Roman, Times, Serif"> <td style="font: 8pt Times New Roman, Times, Serif">Net income (loss)</td> <td style="font: 8pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: windowtext 2pt double; font: 8pt Times New Roman, Times, Serif; text-align: right; border-top-color: windowtext; border-top-width: 0.5pt">            95,900</td> <td style="text-align: right; font: 8pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: windowtext 2pt double; font: 8pt Times New Roman, Times, Serif; text-align: right; border-top-color: windowtext; border-top-width: 0.5pt">           (185,600)</td> <td style="text-align: right; font: 8pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: windowtext 2pt double; font: 8pt Times New Roman, Times, Serif; text-align: right; border-top-color: windowtext; border-top-width: 0.5pt">         (146,900)</td> <td style="text-align: right; font: 8pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: windowtext 2pt double; font: 8pt Times New Roman, Times, Serif; text-align: right; border-top-color: windowtext; border-top-width: 0.5pt">         (446,400)</td></tr> <tr style="vertical-align: bottom; font: 8pt Times New Roman, Times, Serif"> <td style="font: 8pt Times New Roman, Times, Serif">Income (loss) per share - basic & diluted</td> <td style="font: 8pt Times New Roman, Times, Serif; text-align: right">$</td> <td style="border-bottom: windowtext 2pt double; font: 8pt Times New Roman, Times, Serif; text-align: right; border-top-color: windowtext; border-top-width: 2pt">                0.02</td> <td style="font: 8pt Times New Roman, Times, Serif; text-align: right">$</td> <td style="border-bottom: windowtext 2pt double; font: 8pt Times New Roman, Times, Serif; text-align: right; border-top-color: windowtext; border-top-width: 2pt">                 (0.04)</td> <td style="font: 8pt Times New Roman, Times, Serif; text-align: right"> $ </td> <td style="border-bottom: windowtext 2pt double; font: 8pt Times New Roman, Times, Serif; text-align: right; border-top-color: windowtext; border-top-width: 2pt">               (0.03)</td> <td style="font: 8pt Times New Roman, Times, Serif; text-align: right">$</td> <td style="border-bottom: windowtext 2pt double; font: 8pt Times New Roman, Times, Serif; text-align: right; border-top-color: windowtext; border-top-width: 2pt">               (0.09)</td></tr> <tr style="vertical-align: bottom; font: 8pt Times New Roman, Times, Serif"> <td style="font: 8pt Times New Roman, Times, Serif">Weighted Average Shares </td> <td style="font: 8pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: windowtext 2pt double; font: 8pt Times New Roman, Times, Serif; text-align: right">       5,010,300</td> <td style="text-align: right; font: 8pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: windowtext 2pt double; font: 8pt Times New Roman, Times, Serif; text-align: right">         5,010,300</td> <td style="text-align: right; font: 8pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: windowtext 2pt double; font: 8pt Times New Roman, Times, Serif; text-align: right">       5,010,300</td> <td style="text-align: right; font: 8pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: windowtext 2pt double; font: 8pt Times New Roman, Times, Serif; text-align: right">       5,005,300</td></tr> <tr style="vertical-align: bottom; font: 8pt Times New Roman, Times, Serif"> <td style="font: 8pt Times New Roman, Times, Serif"> </td> <td style="font: 8pt Times New Roman, Times, Serif"> </td> <td style="font: 8pt Times New Roman, Times, Serif"> </td> <td style="font: 8pt Times New Roman, Times, Serif"> </td> <td style="font: 8pt Times New Roman, Times, Serif"> </td> <td style="font: 8pt Times New Roman, Times, Serif"> </td> <td style="font: 8pt Times New Roman, Times, Serif"> </td> <td style="font: 8pt Times New Roman, Times, Serif"> </td> <td style="font: 8pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; font: 8pt Times New Roman, Times, Serif"> <td style="font: bold 8pt Times New Roman, Times, Serif; text-align: left">2012</td> <td style="font: bold 8pt Times New Roman, Times, Serif; text-align: left"> </td> <td style="font: 8pt Times New Roman, Times, Serif"> </td> <td style="font: 8pt Times New Roman, Times, Serif"> </td> <td style="font: 8pt Times New Roman, Times, Serif"> </td> <td style="font: 8pt Times New Roman, Times, Serif"> </td> <td style="font: 8pt Times New Roman, Times, Serif"> </td> <td style="font: 8pt Times New Roman, Times, Serif"> </td> <td style="font: 8pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; font: 8pt Times New Roman, Times, Serif"> <td style="font: 8pt Times New Roman, Times, Serif">Net Sales</td> <td style="font: 8pt Times New Roman, Times, Serif; text-align: right">$</td> <td style="text-align: right; font: 8pt Times New Roman, Times, Serif">                    -   </td> <td style="font: 8pt Times New Roman, Times, Serif; text-align: right">$</td> <td style="text-align: right; font: 8pt Times New Roman, Times, Serif">                      -   </td> <td style="font: 8pt Times New Roman, Times, Serif; text-align: right">$</td> <td style="text-align: right; font: 8pt Times New Roman, Times, Serif">                    -   </td> <td style="font: 8pt Times New Roman, Times, Serif; text-align: right">$</td> <td style="text-align: right; font: 8pt Times New Roman, Times, Serif">                    -   </td></tr> <tr style="vertical-align: bottom; font: 8pt Times New Roman, Times, Serif"> <td style="font: 8pt Times New Roman, Times, Serif">Cost of sales</td> <td style="font: 8pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: windowtext 0.5pt solid; font: 8pt Times New Roman, Times, Serif; text-align: right">                    -   </td> <td style="text-align: right; font: 8pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: windowtext 0.5pt solid; font: 8pt Times New Roman, Times, Serif; text-align: right">                      -   </td> <td style="text-align: right; font: 8pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: windowtext 0.5pt solid; font: 8pt Times New Roman, Times, Serif; text-align: right">                    -   </td> <td style="text-align: right; font: 8pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: windowtext 0.5pt solid; font: 8pt Times New Roman, Times, Serif; text-align: right">                    -   </td></tr> <tr style="vertical-align: bottom; font: 8pt Times New Roman, Times, Serif"> <td style="font: 8pt Times New Roman, Times, Serif">Gross profit</td> <td style="font: 8pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: windowtext 0.5pt solid; font: 8pt Times New Roman, Times, Serif; text-align: right; border-top-color: windowtext; border-top-width: 0.5pt">                    -   </td> <td style="text-align: right; font: 8pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: windowtext 0.5pt solid; font: 8pt Times New Roman, Times, Serif; text-align: right; border-top-color: windowtext; border-top-width: 0.5pt">                      -   </td> <td style="text-align: right; font: 8pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: windowtext 0.5pt solid; font: 8pt Times New Roman, Times, Serif; text-align: right; border-top-color: windowtext; border-top-width: 0.5pt">                    -   </td> <td style="text-align: right; font: 8pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: windowtext 0.5pt solid; font: 8pt Times New Roman, Times, Serif; text-align: right; border-top-color: windowtext; border-top-width: 0.5pt">                    -   </td></tr> <tr style="vertical-align: bottom; font: 8pt Times New Roman, Times, Serif"> <td style="font: 8pt Times New Roman, Times, Serif">Net income (loss)</td> <td style="font: 8pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: windowtext 2pt double; font: 8pt Times New Roman, Times, Serif; text-align: right; border-top-color: windowtext; border-top-width: 0.5pt">         (305,600)</td> <td style="text-align: right; font: 8pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: windowtext 2pt double; font: 8pt Times New Roman, Times, Serif; text-align: right; border-top-color: windowtext; border-top-width: 0.5pt">           (196,100)</td> <td style="text-align: right; font: 8pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: windowtext 2pt double; font: 8pt Times New Roman, Times, Serif; text-align: right; border-top-color: windowtext; border-top-width: 0.5pt">            59,900</td> <td style="text-align: right; font: 8pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: windowtext 2pt double; font: 8pt Times New Roman, Times, Serif; text-align: right; border-top-color: windowtext; border-top-width: 0.5pt">         (193,400)</td></tr> <tr style="vertical-align: bottom; font: 8pt Times New Roman, Times, Serif"> <td style="font: 8pt Times New Roman, Times, Serif">Income (loss) per share - basic & diluted</td> <td style="font: 8pt Times New Roman, Times, Serif; text-align: right">$</td> <td style="border-bottom: windowtext 2pt double; font: 8pt Times New Roman, Times, Serif; text-align: right; border-top-color: windowtext; border-top-width: 2pt">               (0.06)</td> <td style="font: 8pt Times New Roman, Times, Serif; text-align: right">$</td> <td style="border-bottom: windowtext 2pt double; font: 8pt Times New Roman, Times, Serif; text-align: right; border-top-color: windowtext; border-top-width: 2pt">                 (0.04)</td> <td style="font: 8pt Times New Roman, Times, Serif; text-align: right"> $ </td> <td style="border-bottom: windowtext 2pt double; font: 8pt Times New Roman, Times, Serif; text-align: right; border-top-color: windowtext; border-top-width: 2pt">                0.01</td> <td style="font: 8pt Times New Roman, Times, Serif; text-align: right">$</td> <td style="border-bottom: windowtext 2pt double; font: 8pt Times New Roman, Times, Serif; text-align: right; border-top-color: windowtext; border-top-width: 2pt">               (0.04)</td></tr> <tr style="vertical-align: bottom; font: 8pt Times New Roman, Times, Serif"> <td style="font: 8pt Times New Roman, Times, Serif">Weighted Average Shares </td> <td style="font: 8pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: windowtext 2pt double; font: 8pt Times New Roman, Times, Serif; text-align: right">       4,951,900</td> <td style="text-align: right; font: 8pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: windowtext 2pt double; font: 8pt Times New Roman, Times, Serif; text-align: right">         4,973,100</td> <td style="text-align: right; font: 8pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: windowtext 2pt double; font: 8pt Times New Roman, Times, Serif; text-align: right">       4,966,300</td> <td style="text-align: right; font: 8pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: windowtext 2pt double; font: 8pt Times New Roman, Times, Serif; text-align: right">       4,992,700</td></tr> </table> falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e765-108305 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e725-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=25249566&loc=d3e1280-108306 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a false017. SELECTED CONSOLIDATED QUARTERLY FINANCIAL DATA (unaudited)false17. SELECTED CONSOLIDATED QUARTERLY FINANCIAL DATA (unaudited)UnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://alanco.com/role/SelectedConsolidatedQuarterlyFinancialData12