Annual report pursuant to Section 13 and 15(d)

Segment Data

v2.4.0.6
Segment Data
 12 Months Ended
Sep. 30, 2011
Stock Option Plans [Abstract]  
Stock Option Plans
17. Segment Data

As a result of the acquisition of certain of the assets of DMCC and RFFG of Cleveland and entry into the Management Agreement discussed above, the Company's internal reporting was adjusted and as a result, the Company re-assessed its segment presentation. Accordingly, the Company's segment disclosures were revised in the current year.

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, (c) temporary staffing in the agricultural industry, (d) temporary light industrial staffing and (e) management services. Intersegment net service revenues are not significant. Revenues generated from the temporary professional services staffing, temporary staffing in the agricultural industry 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)
  
2011
    
2010
  
             
Direct Hire Placement Services
            
Revenue
   $ 4,430     $ 2,897  
Placement services gross margin
     100 %     100 %
Operating loss
     (678 )     (1,248 )
Depreciation & amortization
     180       185  
Accounts receivable – net
     699       297  
Intangible assets
     584       -  
Goodwill
     24       -  
Total assets
     5,301       2,259  
                 
Management Services
                
Revenue
   $ 838     $ -  
Operating income
     519       -  
Fee receivable
     225       -  
Intangible assets
     -       -  
Goodwill
     -       -  
Total assets
     225       -  
                 
Contract Staffing Services
                
Agricultural services revenue
   $ 12,412     $ 2,803  
Industrial services revenue
     12,349       -  
Professional services revenue
     7,160       6,217  
Agricultural services gross margin
     4.6 %     3.5 %
Industrial services gross margin
     14.6 %     -  
Professional services gross margin
     29.9 %     29.1 %
Operating income (loss)
   $ 715     $ (263 )
Depreciation and amortization
     533       58  
Accounts receivable – agricultural services
     666       274  
Accounts receivable – industrial services
     3,837       -  
Accounts receivable – professional services
     1,177       848  
Intangible assets
     2,115       259  
Goodwill
     1,256       172  
Total assets
   $ 5,970     $ 1,135  
                 
Consolidated
                
Total revenue
   $ 37,189     $ 11,917  
Operating income (loss)
     556       (1,511 )
Depreciation and amortization
     713       243  
Total accounts receivables - net
     6,604       1,419  
Intangible assets
     2,699       259  
Goodwill
     1,280       172  
Total assets
   $ 11,496     $ 3,394