Segment Information

9 Months Ended

Mar. 31, 2014

Segment Reporting [Abstract]

Segment Information

(9) Segment Information

We currently have two reportable business units: ASO and Spacetech.

ASO is our core business unit with operating facilities located in Titusville, Florida and Vandenberg AFB, California. ASO provides support to its government and commercial customers as they successfully process complex communication, earth observation and deep space satellites in preparation for their launch on a variety of launch vehicles.

Our Spacetech business unit is a technology incubator designed to commercialize space-industry technologies. This business unit is currently pursuing two distinct opportunities: 1^st Detect and Astrogenetix. Our 1^st Detect platform develops, manufactures and sells ultra-small mass spectrometers and related equipment. Our Astrogenetix platform is a biotechnology company formed to commercialize products processed in the unique environment of microgravity.

Management’s primary financial and operating reviews focus on ASO, the core business unit. All intercompany transactions between business units have been eliminated in consolidation.

Key financial metrics for the three and nine months ended March 31, 2014 are as follows (in thousands):

	Three Months Ended						Three Months Ended
	March 31, 2014						March 31, 2013
				Loss before							Loss before
Revenue and Income	Revenue			income taxes			Revenue				income taxes
ASO	$		1,508	$	(1,521)		$		4,565		$		655
Spacetech	$		48	$	(1,530)		$		—		$		(893)
	$		1,556	$	(3,051)		$		4,565		$		(238)
	Nine Months Ended						Nine Months Ended
	March 31, 2014						March 31, 2013
				Loss before						Loss before
Revenue and Income	Revenue			income taxes			Revenue			income taxes
ASO	$	10,653		$		49	$	14,682		$		14
Spacetech	$	130		$		(4,861)	$	133		$		(2,736)
	$	10,783		$		(4,812)	$	14,815		$		(2,722)
	March 31, 2014						June 30, 2013
Assets	Fixed Assets, net			Total Assets			Fixed Assets, net			Total Assets
ASO	$	34,290		$		40,705	$	35,625		$		46,159
Spacetech	$	1,300		$		2,158	$	1,410		$		1,843
	$	35,590		$		42,863	$	37,035		$		48,002