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Note 5 - Discontinued Operations (Tables)

9 Months Ended

Mar. 31, 2019

Notes Tables

Disposal Groups, Including Discontinued Operations [Table Text Block]

		Three Months Ended								Nine Months Ended
		March 31,								March 31,
		2019				2018				2019				2018
Net Sales		$	23,024			$	24,596			$	71,451			$	73,891
Gain on Sale of Business		$	20,539			$	-			$	20,539			$	-
Transaction Fees			(4,397	)			-				(4,397	)			-
Income from Operations		$	16,214			$	1,089			$	19,824			$	4,847
Profit Before Taxes		$	16,447			$	1,214			$	19,459			$	5,227
Benefit (Provision) for Taxes			2,518				(237	)			1,991				(1,287	)
Net income from Discontinued Operations		$	18,965			$	977			$	21,450			$	3,940

		March 31, 2019				June 30, 2018
Accounts receivable		$	-			$	14,445
Inventories			-				22,923
Prepaid Expenses			-				303
Due from Buyer			106,863				-
Total current assets			106,863				37,671
Property, plant, equipment, net			-				7,637
Intangible assets, net			-				13,137
Goodwill			-				40,011
Other non-current assets			-				1,374
Total non-current assets			-				62,159
Total Assets			106,863				99,830
Accounts Payable			-				10,759
Accrued Liabilities			2,561				7,897
Income Tax Payable			-				9
Total current liabilities			2,561				18,665
Non-current Liabilities			-				50
Total Liabilities			2,561				18,715
Net Assets		$	104,302			$	81,115

X

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Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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