Additional paid in capital 40,819 38,947
Accumulated other comprehensive
income 115 106
Accumulated deficit (8,758) (11,206)
Total stockholders' equity 32,251 27,918
Total liabilities and stockholders'
equity $67,725 $62,907
SEGMENT INFORMATION
The Company operates in two businesses: Healthcare Services and Medical Products. The Company evaluates performance and allocates resources based on profit or loss from operations before income taxes, not including foreign exchange gains or losses. The following segment information has been provided per Statement of Financial Accounting Standards No. 131, "Disclosures about Segments of an Enterprise and Related Information:"
Healthcare Medical
Services Products Total
As of September 30, 2007:
Assets $38,174,000 $29,551,000 $67,725,000
For the three months ended
September 30, 2007:
Sales and service revenue $15,102,000 $17,550,000 $32,652,000
Gross Profit n/a* 4,634,000 n/a
Gross Profit % n/a* 26% n/a
Income from continuing operations
before foreign exchange $2,040,000 $304,000 $2,344,000
Foreign exchange gain 271,000
Income from continuing operations $2,615,000
Other (expense), net (134,000)
Income from continuing operations
before income taxes
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