Note 5. Segment Reporting (Tables)

6 Months Ended

Dec. 31, 2013

Schedule of Segment Reporting Information, by Segment

The table below sets forth the income/losses from continuing operations for the three-month periods ended December 31, 2013 and 2012 (in thousands).




	Sonomed-Escalon					Corporate						Total
	2013			2012		2013			2012			2013			2012
Revenues, net:
Product revenue	$	3,078		$	3,641	$	—		$	—		$	3,078		$	3,641
Total revenue, net	3,078			3,641		—			—			3,078			3,641
Costs and expenses:
Cost of goods sold	1,510			1,776		—			—			1,510			1,776
Marketing, general & administration	1,262			1,340		19			149			1,280			1,489
Research & development	377			266		—			—			377			266
Total costs and expenses	3,149			3,382		19			149			3,168			3,531
(Loss) income from operations	(71		)	259		(19		)	(149		)	(89		)	110
Other (expense) and income:
Other income (expense)	—			—		7			17			7			17
Total other income and (expense)	—			—		7			17			7			17
(Loss) income before taxes	(71		)	259		(12		)	(132		)	(83		)	127
Income taxes (benefits) from continuing operations	—			—		—			—			—			—
Net (loss) income from continuing operations	$	(71	)	$	259	$	(12	)	$	(132	)	$	(83	)	$	127

The table below sets forth the income/losses from continuing operations for the six-month periods ended December 31, 2013 and 2012 (in thousands).



	Sonomed-Escalon					Corporate						Total
	2013		2012			2013			2012			2013			2012
Revenues, net:
Product revenue	$	6,209	$	5,910		$	—		$	—		$	6,209		$	5,910
Total revenue, net	6,209		5,910			—			—			6,209			5,910
Costs and expenses:
Cost of goods sold	3,067		2,972			—			—			3,067			2,972
Marketing, general & admin	2,332		2,683			162			212			2,494			2,895
Research & development	700		530			—			—			700			530
Total costs and expenses	6,099		6,185			162			212			6,261			6,397
Income (loss) from operations	110		(275		)	(162		)	(212		)	(52		)	(487		)
Other (expense) and income:
Other income	—		—			8			82			8			82
Interest expense	—		—			—			(93		)	—			(93		)
Total other (expense) and income	—		—			8			(11		)	8			(11		)
Income (loss) before taxes	110		(275		)	(154		)	(223		)	(44		)	(498		)
Income taxes (benefits) from continuing operations	—		—			—			—			—			—
Net income (loss) from continuing operations	$	110	$	(275	)	$	(154	)	$	(223	)	$	(44	)	$	(498	)

- 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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