Note 5. Segment Reporting (Tables)

6 Months Ended

Dec. 31, 2012

Schedule of Segment Reporting Information, by Segment

The table below sets forth the income (loss) from continuing operations for the three months ended December 31, 2012 and 2011(in thousands).



	Sonomed-Escalon				Corporate						Total
	2012		2011		2012			2011			2012		2011
Revenues, net:
Product revenue	$	3,641	$	3,186	$	—		$	—		$	3,641	$	3,186
Total revenue, net	3,641		3,186		—			—			3,641		3,186
Costs and expenses:
Cost of goods sold	1,776		1,462		—			—			1,776		1,462
Marketing, general & administration	1,340		1,402		149			133			1,489		1,535
Research & development	266		211		—			—			266		211
Total costs and expenses	3,382		3,075		149			133			3,531		3,208
Income (loss) income from operations	259		111		(149		)	(133		)	110		(22		)
Other (expense) and income:
Other income (expense)	—		—		17			—			17		—
Interest expense	—		—		—			(88		)	—		(88		)
Total other (expense) and income	—		—		17			(88		)	17		(88		)
Income (loss) before taxes	259		111		(132		)	(221		)	127		(110		)
Income taxes (benefits) from continuing operations	—		—		—			—			—		—
Net income (loss) from continuing operations	$	259	$	111	$	(132	)	$	(221	)	$	127	$	(110	)

The table below sets forth the loss from continuing operations for the six months ended December 31, 2012 and 2011(in thousands).



	Sonomed-Escalon						Corporate						Total
	2012			2011			2012			2011			2012			2011
Revenues, net:
Product revenue	$	5,910		$	5,593		$	—		$	—		$	5,910		$	5,593
Total revenue, net	5,910			5,593			—			—			5,910			5,593
Costs and expenses:
Cost of goods sold	2,972			2,686			—			—			2,972			2,686
Marketing, general & admin	2,683			2,689			212			226			2,895			2,915
Research & development	530			430			—			—			530			430
Total costs and expenses	6,185			5,805			212			226			6,397			6,031
(Loss) from operations	(275		)	(212		)	(212		)	(226		)	(487		)	(438		)
Other (expense) and income:
Other income	—			—			82			1			82			1
Interest expense	—			—			(93		)	(170		)	(93		)	(170		)
Total other (expense) and income	—			—			(11		)	(169		)	(11		)	(169		)
(Loss) before taxes	(275		)	(212		)	(223		)	(395		)	(498		)	(607		)
Income taxes (benefits) from continuing operations	—			—			—			—			—			—
Net (loss) from continuing operations	$	(275	)	$	(212	)	$	(223	)	$	(395	)	$	(498	)	$	(607	)

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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