Financial Information by Segment

6 Months Ended

Dec. 31, 2012

Financial Information by Segment

Note 14. - Financial Information by Segment

Under ASC Topic No. 280, Segment Reporting, operating segments are defined as components of an enterprise about which separate financial information is available that is evaluated regularly by the chief operating decision maker, or decision-making group, in deciding how to allocate resources and in assessing performance. Our chief operating decision-making group is composed of SunLink’s chief executive officer and other members of SunLink’s senior management. Our two reportable operating segments are Healthcare Facilities and Specialty Pharmacy.

We evaluate performance of our operating segments based on revenue and operating income (loss). Segment information for the three and six months ended December 31, 2012 and 2011 is as follows:

	Healthcare			Specialty			Corporate
	Facilities			Pharmacy			and Other			Total
Three months ended December 31, 2012
Net revenues from external customers	$	18,610		$	9,240		$	0		$	27,850
Operating profit (loss)		259			(49	)		(1,184	)		(974	)
Depreciation and amortization		680			173			136			989
Assets		42,772			11,380			23,482			77,634
Expenditures for property, plant and equipment		239			163			15			417
Six months ended December 31, 2012
Net revenues from external customers	$	37,551		$	15,989		$	0		$	53,540
Operating profit (loss)		(1,083	)		(134	)		(2,248	)		(3,465	)
Depreciation and amortization		1,360			338			275			1,973
Assets		42,772			11,380			23,482			77,634
Expenditures for property, plant and equipment		823			289			23			1,135
Three months ended December 31, 2011
Net revenues from external customers	$	18,353		$	10,672		$	0		$	29,025
Operating profit (loss)		156			53			(1,268	)		(1,059	)
Depreciation and amortization		749			235			136			1,120
Assets		54,314			12,259			14,277			80,850
Expenditures for property, plant and equipment		78			98			21			197
Six months ended December 31, 2011
Net revenues from external customers	$	36,775		$	18,427		$	0		$	55,202
Operating loss		155			(223	)		(2,500	)		(2,568	)
Depreciation and amortization		1,485			463			271			2,219
Assets		54,314			12,259			14,277			80,850
Expenditures for property, plant and equipment		163			211			39			413