Quarterly report pursuant to Section 13 or 15(d)

Segment Data (Tables)

v2.4.0.6
Segment Data (Tables)
9 Months Ended
Jun. 30, 2012
Segment Data [Abstract]  
Schedule of segment reporting information

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