| Segment Data |
13. Segment Data
The Company provides the following distinctive services: (a) direct hire placement services, (b) temporary professional services staffing in the fields of information technology, engineering, and accounting, and (c) temporary light industrial staffing. Intersegment net service revenues are not significant. Revenues generated from the temporary professional services staffing and light industrial staffing are classified as contract staffing services revenues in the statements of operations. Selling, general and administrative expenses are not separately allocated among agricultural, professional services or industrial staffing services within the contract staffing services sector for internal reporting purposes.
|
|
|
|
|
|
Fiscal Year Ended |
|
|
|
September 30, |
|
(In Thousands) |
|
2013 |
|
|
2012 |
|
|
|
|
|
|
|
|
Direct Hire Placement Services |
|
|
|
|
|
|
Revenue |
|
$ |
7,317 |
|
|
$ |
7,215 |
|
Placement services gross margin |
|
|
100 |
% |
|
|
100 |
% |
Operating loss |
|
|
(2,226 |
) |
|
|
(1,701 |
) |
Depreciation & amortization |
|
|
224 |
|
|
|
237 |
|
Accounts receivable – net |
|
|
625 |
|
|
|
980 |
|
Intangible assets |
|
|
347 |
|
|
|
465 |
|
Goodwill |
|
|
24 |
|
|
|
24 |
|
Total assets |
|
|
4,810 |
|
|
|
2,727 |
|
|
|
|
|
|
|
|
|
|
Contract Staffing Services |
|
|
|
|
|
|
|
|
Industrial services revenue |
|
$ |
29,816 |
|
|
$ |
28,206 |
|
Professional services revenue |
|
|
9,371 |
|
|
|
9,132 |
|
Industrial services gross margin |
|
|
12.61 |
% |
|
|
17.15 |
% |
Professional services gross margin |
|
|
33.19 |
% |
|
|
19.38 |
% |
Operating income (loss) |
|
$ |
660 |
|
|
$ |
799 |
|
Depreciation and amortization |
|
|
261 |
|
|
|
309 |
|
Accounts receivable – industrial services |
|
|
4,778 |
|
|
|
4,056 |
|
Accounts receivable – professional services |
|
|
1,294 |
|
|
|
1,128 |
|
Intangible assets |
|
|
1,537 |
|
|
|
1,739 |
|
Goodwill |
|
|
1,082 |
|
|
|
1,082 |
|
Total assets |
|
$ |
6,184 |
|
|
$ |
7,865 |
|
|
|
|
|
|
|
|
|
|
Consolidated |
|
|
|
|
|
|
|
|
Total revenue |
|
$ |
46,504 |
|
|
$ |
44,553 |
|
Operating loss |
|
|
(1,566 |
) |
|
|
(902 |
) |
Depreciation and amortization |
|
|
485 |
|
|
|
546 |
|
Total accounts receivables – net |
|
|
6,697 |
|
|
|
6,164 |
|
Intangible assets |
|
|
1,884 |
|
|
|
2,204 |
|
Goodwill |
|
|
1,106 |
|
|
|
1,106 |
|
Assets from continuing operations |
|
|
10,994 |
|
|
|
10,591 |
|
Assets from discontinued operations |
|
|
238 |
|
|
|
608 |
|
Total assets |
|
$ |
11,232 |
|
|
$ |
11,199 |
|
|