Quarterly report pursuant to Section 13 or 15(d)

Segment Data

v2.4.0.6
Segment Data
 9 Months Ended
Jun. 30, 2012
Segment Data [Abstract]  
Segment Data

5. Segment Data

The Company's segments consist of the following: (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 consolidated statements of comprehensive income (loss).  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.
Three Months Ended
Nine Months Ended
June 30,
June 30,
(In Thousands)
2012
2011
2012
2011
Direct Hire Placement Services
Revenue - net
$
1,765
$
1,142
$
5,276
$
3,055
Placement services gross margin
100%
100%
100%
100%
Operating loss
(442
)
(92
)
(1,245
)
(352
)
Depreciation & amortization
58
38
183
134
Accounts receivable - net
902
538
902
538
Intangible assets - net
495
-
495
-
Goodwill
24
-
24
-
Total assets
3,585
1,871
3,585
1,871
Management Services
Revenue - net
$
-
$
336
$
-
$
786
Operating income
-
223
-
586
Fee receivable
137
523
137
523
Contract Staffing Services
Agricultural services revenue - net
$
2,497
$
5,635
$
6,849
$
11,047
Industrial services revenue - net
7,160
2,677
20,968
5,602
Professional services revenue - net
2,438
1,927
6,519
5,102
Agricultural services gross margin
4.3%
4.7%
4.5%
4.4%
Industrial services gross margin
14.7%
13.4%
13.5%
13.7%
Professional services gross margin
34.6%
29.0%
32.4%
29.8%
Operating income (loss)
$
570
$
168
$
988
$
14
Depreciation and amortization
81
158
231
407
Accounts receivable net  - agricultural services
1,067
939
1,067
939
Accounts receivable net - industrial services
3,628
1,615
3,628
1,615
Accounts receivable net - professional services
1,052
938
1,052
938
Intangible assets - net
1,906
3,365
1,906
3,365
Goodwill
1,256
1,256
1,256
1,256
Total assets
8,119
7,580
8,119
7,580
Consolidated
Revenue -net
$
13,860
$
11,717
$
39,342
$
25,592
Operating income (loss)
128
299
(257
)
248
Depreciation and amortization
139
196
414
541
Total accounts receivable - net
6,786
4,553
6,786
4,553
Intangible assets - net
2,401
3,365
2,401
3,365
Goodwill
1,280
1,256
1,280
1,256
Total assets
$
11,841
$
9,974
$
11,841
$
9,974