XML 11 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Apr. 30, 2013
Apr. 30, 2012
Apr. 30, 2013
Apr. 30, 2012
REVENUE        
Products $ 4,179 $ 3,922 $ 13,231 $ 13,654
Services 923 1,039 2,846 3,210
Net revenue 5,102 4,961 16,077 16,864
COST OF REVENUE        
Products 3,232 3,182 10,429 10,784
Services 462 522 1,438 1,484
Cost of revenue 3,694 3,704 11,867 12,268
Gross profit 1,408 1,257 4,210 4,596
OPERATING EXPENSE        
Selling, general and administrative 1,249 1,193 3,853 3,805
Research and development 63 149 268 361
Other operating expense (income), net 5 3 43 (14)
Total operating expense 1,317 1,345 4,164 4,152
Income (loss) from operations 91 (88) 46 444
OTHER INCOME (EXPENSE)        
Interest income (expense), net (113) (20) 168 (102)
Total other income (expense) (113) (20) 168 (102)
Income (loss) before income taxes (22) (108) 214 342
Income tax expense (benefit) 6 (4) 13 14
Net income (loss) (28) (104) 201 328
Less: Net income (loss) attributable to noncontrolling interest 30 (57) 88 24
Net income (loss) attributable to common shareholders (58) (47) 113 304
COMPREHENSIVE INCOME        
Net income (loss) (58) (47) 113 304
Realized gains on available-for-sale securities 0 0 0 5
Comprehensive income (loss) $ (58) $ (47) $ 113 $ 309
Weighted average shares outstanding        
Basic 2,877 2,874 2,877 2,871
Diluted 2,877 2,874 2,877 2,871
Basic income (loss) per share $ (0.02) $ (0.02) $ 0.04 $ 0.11
Diluted income (loss) per share $ (0.02) $ (0.02) $ 0.04 $ 0.11