Quarterly report pursuant to Section 13 or 15(d)

Segment Data (Tables)

Segment Data (Tables)

3 Months Ended

Dec. 31, 2012

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.

	Three Months Ended
	December 31,
(In Thousands)	201		2	2011

Direct Hire Placement Services
Revenue – net	$	2,156		$	1,873
Placement services gross margin		100	%		100	%
Operating loss		(273	)		(203	)
Depreciation & amortization		56			64
Accounts receivable – net		1,137			1,043
Intangible assets – net		435			555
Goodwill		24			24
Total assets		2,869			4,697

Management Services
Revenue – net	$	0		$	0
Operating income		0			0
Fee receivable		0			137
Intangible assets –net		0			0
Total assets		0			137

Contract Staffing Services
Agricultural services revenue – net	$	1,626		$	2,565
Industrial services revenue – net		8,376			6,284
Professional services revenue – net		2,485			2,058
Agricultural services gross margin		4.50	%		5.70	%
Industrial services gross margin		13.20	%		12.50	%
Professional services gross margin		34.90	%		31.50	%
Operating income		529			278
Depreciation and amortization		65			72
Accounts receivable net – agricultural services		654			1,411
Accounts receivable net – industrial services		4,745			3,751
Accounts receivable net – professional services		1,075			1,122
Intangible assets – net		1,690			2,044
Goodwill		1,082			1,256
Total assets		8,999			7,099

Consolidated
Revenue –net	$	14,643		$	12,780
Operating income		256			75
Depreciation and amortization		121			134
Total accounts receivable – net		7,611			7,464
Intangible assets – net		2,125			2,599
Goodwill		1,106			1,280
Total assets	$	11,868		$	11,933

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References + Details