XML 21 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Operations (Unaudited) (USD $)
3 Months Ended 6 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Revenues:        
Product sales $ 12,771,000 $ 10,838,000 $ 26,046,000 $ 20,166,000
Service revenue 5,255,000 5,397,000 10,059,000 9,892,000
Commission revenue 4,447,000 5,433,000 8,311,000 8,432,000
22,473,000 21,668,000 44,416,000 38,490,000
Cost of revenue:        
Cost of product sales 8,703,000 6,986,000 18,003,000 13,349,000
Cost of service revenue 3,198,000 3,748,000 6,332,000 7,004,000
11,901,000 10,734,000 24,335,000 20,353,000
Gross margin 10,572,000 10,934,000 20,081,000 18,137,000
Other operating expenses:        
Selling, general and administrative 8,829,000 8,986,000 17,348,000 17,601,000
Depreciation and amortization 400,000 455,000 795,000 837,000
9,229,000 9,441,000 18,143,000 18,438,000
Operating income 1,343,000 1,493,000 1,938,000 (301,000)
Other expense, net (197,000) (186,000) (338,000) (501,000)
Income before income taxes 1,146,000 1,307,000 1,600,000 (802,000)
Income tax expense 107,000 35,000 159,000 97,000
Net income 1,039,000 1,272,000 1,441,000 (899,000)
Preferred stock dividends (39,000) (40,000) (78,000) (437,000)
Net income available to common stockholders $ 1,000,000 $ 1,232,000 $ 1,363,000 $ (1,336,000)
Income per common share, basic (in Dollars per share) $ 0.02 $ 0.02 $ 0.03 $ (0.03)
Income per common share, diluted (in Dollars per share) $ 0.02 $ 0.02 $ 0.03 $ (0.03)
Weighted average shares used in computation - basic (in Shares) 52,223,307 51,875,739 52,072,435 47,288,544
Weighted average shares used in computation - diluted (in Shares) 55,694,749 55,599,032 55,563,059 47,288,544