XML 29 R15.htm IDEA: XBRL DOCUMENT

Segment Information (Tables)

6 Months Ended

Dec. 31, 2012

	For the six months ended December 31,						For the three months ended December 31,
	2012			2011			2012			2011
	(Unaudited)						(Unaudited)
Revenues:
Commercial and industrial laundry and dry cleaning equipment and boilers	$	12,869,618		$	11,195,478		$	6,409,278		$	4,935,154
License and franchise operations		89,205			94,643			36,431			47,096
Total revenues	$	12,958,823		$	11,290,121		$	6,445,709		$	4,982,250
Operating income (loss):
Commercial and industrial laundry and dry cleaning equipment and boilers	$	603,762		$	574,279		$	290,121		$	115,925
License and franchise operations		26,841			22,771			7,163			10,253
Corporate		(191,215	)		(200,774	)		(100,319	)		(102,307	)
Total operating income	$	439,388		$	396,276		$	196,965		$	23,871

	December 31, 2012		June 30, 2012
	(Unaudited)		(Audited)
Identifiable assets:
Commercial and industrial laundry and dry cleaning equipment and boilers	$	9,843,865	$	10,105,561
License and franchise operations		231,266		594,212
Corporate		179,779		172,824
Total assets	$	10,254,910	$	10,872,597

- 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