Note 5. Segment Reporting (Tables)

9 Months Ended

Mar. 31, 2014

Schedule of Segment Reporting Information, by Segment

The table below sets forth the income/losses from continuing operations for the three-month periods ended March 31, 2014 and 2013 (in thousands).




	Sonomed-Escalon					Corporate						Total
	2014		2013			2014			2013			2014		2013
Revenues, net:
Product revenue	$	3,152	$	2,725		$	—		$	—		$	3,152	$	2,725
Total revenue, net	3,152		2,725			—			—			3,152		2,725
Costs and expenses:
Cost of goods sold	1,473		1,337			—			—			1,473		1,337
Marketing, general & administration	1,166		1,340			84			69			1,250		1,409
Research & development	316		273			—			—			316		273
Total costs and expenses	2,955		2,950			84			69			3,039		3,019
(Loss) income from operations	197		(225		)	(84		)	(69		)	113		(294		)
Other income:
Other income	—		—			—			11			—		11
Total other income and (expense)	—		—			—			11			—		11
(Loss) income before taxes	197		(225		)	(84		)	(58		)	113		(284		)
Income taxes (benefits) from continuing operations	—		—			—			—			—		—
Net (loss) income from continuing operations	$	197	$	(225	)	$	(84	)	$	(58	)	$	113	$	(284	)

The table below sets forth the income/losses from continuing operations for the nine-month periods ended March 31, 2014 and 2013 (in thousands).



	Sonomed-Escalon					Corporate						Total
	2014		2013			2014			2013			2014		2013
Revenues, net:
Product revenue	$	9,360	$	8,635		$	—		$	—		$	9,360	$	8,635
Total revenue, net	9,360		8,635			—			—			9,360		8,635
Costs and expenses:
Cost of goods sold	4,540		4,310			—			—			4,540		4,310
Marketing, general & admin	3,498		4,023			246			281			3,744		4,304
Research & development	1,016		803			—			—			1,016		803
Total costs and expenses	9,054		9,136			246			281			9,300		9,417
Income (loss) from operations	306		(501		)	(246		)	(281		)	60		(782		)
Other (expense) and income:
Other income	—		—			8			80			8		80
Interest expense	—		—			—			(79		)	—		(79		)
Total other (expense) and income	—		—			8			1			8		1
Income (loss) before taxes	306		(501		)	(238		)	(280		)	68		(781		)
Income taxes (benefits) from continuing operations	—		—			—			—			—		—
Net income (loss) from continuing operations	$	306	$	(501	)	$	(238	)	$	(280	)	$	68	$	(781	)

- 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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