XML 47 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
BUSINESS SEGMENTS
12 Months Ended
Jun. 30, 2012
Business Segments  
Note 22. BUSINESS SEGMENTS (In Thousands)

The Company operates in five segments: the testing service industry (which performs structural and electronic tests of semiconductor devices), the designing and manufacturing of equipment (which equipment tests the structural integrity of integrated circuits and other products), the distribution of various products from other manufacturers in Singapore and Southeast Asia, the fabrication services segment (which provides fabrication services in Indonesia for the oil and gas industry) and the real estate segment  in China.

 

The revenue allocated to individual countries was based on where the customers were located. The allocation of the cost of equipment, the current year investment in new equipment and depreciation expense were made on the basis of the primary purpose for which the equipment was acquired.

 

All inter-segment sales were sales from the manufacturing segment to the testing and distribution segments. Total inter-segment sales were $519 in fiscal 2012 and $294 in fiscal 2011.  Corporate assets mainly consisted of cash and prepaid expenses.  Corporate expenses mainly consisted of salaries, insurance, professional expenses and directors' fees.

 

  Year Ended   Net    

Operating

(Loss)

    Total    

Depr.

and

    Capital  
  June 30   Sales     Income     Assets     Amort.     Expenditures  
Manufacturing 2012   $ 16,955     $ (390 )   $ 13,478     $ 207     $ 13  
  2011     19,492       (953 )     3,161       250       151  
                                           
Testing Services 2012     12,922       (1,664 )     19,210       2,222       1,543  
  2011     13,126       978       26,835       2,014       3,738  
                                           
Distribution 2012     1,075       89       420       4       -  
  2011     955       138       275       1       -  
                                           
Real Estate 2012     148       (129 )     4,127       82       634  
  2011     1,062       761       4,584       112       3  
                                           
Fabrication  2012      3,111       (1,704 )     744       168       31  
Services 2011     900       (987 )     1,430       240       104  
                                           
Corporate & 2012     -       (502 )     71       -       -  
Unallocated 2011     -         (523 )     71       -       -  
                                           
Total Company 2012   $ 34,211     $ (4,300 )   $ 38,050     $ 2,683     $ 2,221  
  2011   $ 35,535     $ (586 )   $ 36,356     $ 2,617     $ 3,996