CONSOLIDATED STATEMENT OF OPERATIONS (Unaudited) (USD $)
In Thousands, except Share data |
3 Months Ended | 9 Months Ended | ||
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Jun. 30, 2011
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Jun. 30, 2010
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Jun. 30, 2011
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Jun. 30, 2010
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CONSOLIDATED STATEMENT OF OPERATIONS (Unaudited) [Abstract] | ||||
Contract staffing services | $ 10,239 | $ 2,982 | $ 21,751 | $ 5,840 |
Direct hire placement services | 1,142 | 854 | 3,055 | 1,996 |
Management services | 336 | 0 | 786 | 0 |
Net revenues | 11,717 | 3,836 | 25,592 | 7,836 |
Cost of contract services | 9,049 | 2,445 | 18,967 | 4,500 |
Selling, general and administrative expenses | 2,215 | 1,519 | 5,974 | 4,726 |
Amortization of intangible assets | 154 | 0 | 403 | 0 |
Income/(loss) from operations | 299 | (128) | 248 | (1,390) |
Other expense, net | (77) | (9) | (115) | (36) |
Net Income (loss) | $ 222 | $ (137) | $ 133 | $ (1,426) |
Weighted average number of shares - basic | 20,449 | 13,867 | 18,584 | 13,542 |
Weighted average number of shares - diluted | 20,750 | 13,867 | 18,884 | 13,542 |
Net Income (loss) per share - basic | $ 0.01 | $ (0.01) | $ 0.01 | $ (0.11) |
Net Income (loss) per share - diluted | $ 0.01 | $ (0.01) | $ 0.01 | $ (0.11) |
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- Definition
Revenue earned during the period from rendering direct hiring placement services.
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- Definition
Revenue earned during the period from staffing services.
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- Definition
The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total costs related to services rendered by an entity during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
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- Details
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- Definition
Revenue, comprised of base and incentive revenue derived from the management of joint ventures, managing third-party properties, or another entity's operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The net result for the period of deducting operating expenses from operating revenues.
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- Definition
Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This element represents the weighted average total number of shares issued throughout the period including the first (beginning balance outstanding) and last (ending balance outstanding) day of the period before considering any reductions (for instance, shares held in treasury) to arrive at the weighted average number of shares outstanding. Weighted average relates to the portion of time within a reporting period that common shares have been issued and outstanding to the total time in that period. Such concept is used in determining the weighted average number of shares outstanding for purposes of calculating earnings per share (basic). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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