Schedule of Segment Reporting Information, by Segment [Table Text Block] |
For the three months ended June 30, 2012 the Company’s segment data is as follows:
|
|
Professional |
|
|
|
|
|
|
|
|
|
|
North America |
|
Services |
|
|
Project Services |
|
|
Other |
|
|
Total |
|
Net sales |
|
$ |
452 |
|
|
$ |
1,554 |
|
|
$ |
- |
|
|
$ |
2,006 |
|
Income (loss) from operations |
|
|
173 |
|
|
|
154 |
|
|
|
(3,115 |
) |
|
|
(2,788 |
) |
Depreciation and amortization |
|
|
- |
|
|
|
- |
|
|
|
101 |
|
|
|
101 |
|
Net income (loss) |
|
|
173 |
|
|
|
224 |
|
|
|
(3,533 |
) |
|
|
(3,136 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital expenditures |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
Professional |
|
|
|
|
|
|
|
|
|
|
International |
|
Services |
|
|
Project Services |
|
|
Other |
|
|
Total |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net sales |
|
$ |
270 |
|
|
$ |
1,170 |
|
|
$ |
- |
|
|
$ |
1,440 |
|
Income (loss) from operations |
|
|
133 |
|
|
|
152 |
|
|
|
(829 |
) |
|
|
(544 |
) |
Depreciation and amortization |
|
|
- |
|
|
|
- |
|
|
|
8 |
|
|
|
8 |
|
Net income (loss) |
|
|
133 |
|
|
|
152 |
|
|
|
(938 |
) |
|
|
(653 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital expenditures |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
For the three months ended June 30, 2011 the Company’s segment data is as follows:
|
|
Professional |
|
|
|
|
|
|
|
|
|
|
North America |
|
Services |
|
|
Project Services |
|
|
Other |
|
|
Total |
|
Net sales |
|
$ |
734 |
|
|
$ |
2,632 |
|
|
$ |
- |
|
|
$ |
3,366 |
|
Income (loss) from operations |
|
|
380 |
|
|
|
480 |
|
|
|
(1,477 |
) |
|
|
(617 |
) |
Depreciation and amortization |
|
|
- |
|
|
|
|
|
|
|
114 |
|
|
|
114 |
|
Net income (loss) |
|
|
380 |
|
|
|
480 |
|
|
|
(1,736 |
) |
|
|
(876 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital expenditures |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
Professional |
|
|
|
|
|
|
|
|
|
|
International |
|
Services |
|
|
Project Services |
|
|
Other |
|
|
Total |
|
Net sales |
|
$ |
690 |
|
|
$ |
446 |
|
|
$ |
- |
|
|
$ |
1,136 |
|
Income (loss) from operations |
|
|
547 |
|
|
|
(350 |
) |
|
|
372 |
|
|
|
569 |
|
Depreciation and amortization |
|
|
- |
|
|
|
- |
|
|
|
11 |
|
|
|
11 |
|
Net income (loss) |
|
|
547 |
|
|
|
(350 |
) |
|
|
283 |
|
|
|
480 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital expenditures |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
For the nine months ended June 30, 2012 the Company’s segment data is as follows:
|
|
Professional |
|
|
|
|
|
|
|
|
|
|
North America |
|
Services |
|
|
Project Services |
|
|
Other |
|
|
Total |
|
Net sales |
|
$ |
1,681 |
|
|
$ |
5,932 |
|
|
$ |
(97 |
) |
|
$ |
7,516 |
|
Income (loss) from operations |
|
|
510 |
|
|
|
1,184 |
|
|
|
(5,611 |
) |
|
|
(3,917 |
) |
Depreciation and amortization |
|
|
- |
|
|
|
- |
|
|
|
304 |
|
|
|
304 |
|
Net income (loss) |
|
|
510 |
|
|
|
(6,861 |
) |
|
|
(4,728 |
) |
|
|
(5,097 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital expenditures |
|
|
- |
|
|
|
- |
|
|
|
102 |
|
|
|
102 |
|
|
|
Professional |
|
|
|
|
|
|
|
|
|
|
International |
|
Services |
|
|
Project Services |
|
|
Other |
|
|
Total |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net sales |
|
$ |
2,701 |
|
|
$ |
2,548 |
|
|
$ |
- |
|
|
$ |
5,249 |
|
Income (loss) from operations |
|
|
1,431 |
|
|
|
381 |
|
|
|
(2,383 |
) |
|
|
(571 |
) |
Depreciation and amortization |
|
|
- |
|
|
|
- |
|
|
|
28 |
|
|
|
28 |
|
Net income (loss) |
|
|
1,431 |
|
|
|
381 |
|
|
|
(2,609 |
) |
|
|
(797 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital expenditures |
|
|
- |
|
|
|
- |
|
|
|
13 |
|
|
|
13 |
|
For the nine months ended June 30, 2011 the Company’s segment data is as follows:
|
|
Professional |
|
|
|
|
|
|
|
|
|
|
North America |
|
Services |
|
|
Project Services |
|
|
Other |
|
|
Total |
|
Net sales |
|
$ |
2,688 |
|
|
$ |
5,855 |
|
|
$ |
- |
|
|
$ |
8,543 |
|
Income (loss) from operations |
|
|
903 |
|
|
|
159 |
|
|
|
(4,168 |
) |
|
|
(3,106 |
) |
Depreciation and amortization |
|
|
- |
|
|
|
- |
|
|
|
352 |
|
|
|
352 |
|
Net income (loss) from continuing operations |
|
|
903 |
|
|
|
159 |
|
|
|
(4,998 |
) |
|
|
(3,936 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital expenditures |
|
|
- |
|
|
|
- |
|
|
|
95 |
|
|
|
95 |
|
|
|
Professional |
|
|
|
|
|
|
|
|
|
|
International |
|
Services |
|
|
Project Services |
|
|
Other |
|
|
Total |
|
Net sales |
|
$ |
2,904 |
|
|
$ |
2,032 |
|
|
$ |
- |
|
|
$ |
4,936 |
|
Income (loss) from operations |
|
|
1,309 |
|
|
|
(247 |
) |
|
|
(835 |
) |
|
|
227 |
|
Depreciation and amortization |
|
|
- |
|
|
|
- |
|
|
|
31 |
|
|
|
31 |
|
Net income (loss) from continuing operations |
|
|
1,309 |
|
|
|
(247 |
) |
|
|
(992 |
) |
|
|
70 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital expenditures |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|