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BUSINESS SEGMENTS | 6 Months Ended
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Dec. 31, 2015
Notes to Financial Statements |
BUSINESS SEGMENTS (IN THOUSANDS, EXCEPT EARNINGS PER SHARE AND NUMBER OF SHARES) | In fiscal year 2016, the Company operates in four segments; the testing service industry (which performs structural and electronic tests of semiconductor devices), the designing and manufacturing of equipment (which equipment tests the structural integrity of integrated circuits and other products), distribution of various products from other manufacturers in Singapore and Southeast Asia and the real estate segment in China. The real estate segment recorded other income of $18 and $50, respectively, for the three and six months ended December 31, 2015 as compared to $16 and $68, respectively, for the same periods in the last fiscal year. Due to the short-term nature of the investments, the investments were classified as loan receivables based on ASC Topic 310-10-25 Receivables. Thus the investment income was classified under other income, which is not part of the below table. The revenue allocated to individual countries was based on where the customers were located. The allocation of the cost of equipment, the current year investment in new equipment and depreciation expense have been made on the basis of the primary purpose for which the equipment was acquired. All inter-segment revenue was from the manufacturing segment to the testing and distribution segments. Total inter-segment revenue was $29 and $144 for the three and six months ended December 31, 2015, respectively, as compared to $97 and $142, respectively, for the same periods in the last fiscal year. Corporate assets mainly consisted of cash and prepaid expenses. Corporate expenses mainly consisted of stock option expenses, salaries, insurance, professional expenses and directors' fees. Corporate expenses are allocated to the four segments. The following segment information table includes segment operating income or loss after including the corporate expenses allocated to the segments, which gets eliminated in the consolidation. The following segment information is un-audited for the six months ended December 31:
Business Segment Information: |  |  |  |  |  |  |  |  |  |  |  |  |
| Six months |  |  |  |  | Operating |  |  |  |  |  | Depr. |  |  |  |
| Ended |  | Net |  |  | Income / |  |  | Total |  |  | and |  |  | Capital |
| Dec. 31, |  | Revenue |  |  | (Loss) |  |  | Assets |  |  | Amort. |  |  | Expenditures |
Manufacturing | 2015 |  | $ | 6,416 |  |  | $ | 371 |  |  | $ | 5,870 |  |  | $ | 107 |  |  | $ | 19 |
| 2014 |  | $ | 6,395 |  |  | $ | (735 | ) |  | $ | 13,460 |  |  | $ | 70 |  |  | $ | 23 |
Testing Services | 2015 |  |  | 7,484 |  |  |  | 360 |  |  |  | 20,285 |  |  |  | 777 |  |  |  | 295 |
| 2014 |  |  | 9,691 |  |  |  | 1,274 |  |  |  | 14,896 |  |  |  | 1,065 |  |  |  | 870 |
Distribution | 2015 |  |  | 2,334 |  |  |  | 70 |  |  |  | 803 |  |  |  | - |  |  |  | - |
| 2014 |  |  | 817 |  |  |  | - |  |  |  | 678 |  |  |  | - |  |  |  | 6 |
Real Estate | 2015 |  |  | 50 |  |  |  | (70 | ) |  |  | 3,424 |  |  |  | 53 |  |  |  | - |
| 2014 |  |  | 87 |  |  |  | (91 | ) |  |  | 3,686 |  |  |  | 54 |  |  |  | - |
Fabrication * | 2015 |  |  | - |  |  |  | - |  |  |  | 28 |  |  |  | - |  |  |  | - |
Services | 2014 |  |  | - |  |  |  | - |  |  |  | 33 |  |  |  | - |  |  |  | - |
Corporate & | 2015 |  |  | - |  |  |  | (104 | ) |  |  | 80 |  |  |  | - |  |  |  | - |
Unallocated | 2014 |  |  | - |  |  |  | (134 | ) |  |  | 117 |  |  |  | - |  |  |  | - |
Total Company | 2015 |  | $ | 16,284 |  |  | $ | 627 |  |  | $ | 30,490 |  |  | $ | 937 |  |  | $ | 314 |
| 2014 |  | $ | 16,990 |  |  | $ | 314 |  |  | $ | 32,870 |  |  | $ | 1,189 |  |  | $ | 899 |
The following segment information is un-audited for the three months ended December 31:
Business Segment Information: |  |  |  |  |  |  |  |  |  |  |  |  |
| Three months |  |  |  |  | Operating |  |  |  |  |  | Depr. |  |  |  |
| Ended |  | Net |  |  | Income / |  |  | Total |  |  | and |  |  | Capital |
| Dec. 31, |  | Revenue |  |  | (Loss) |  |  | Assets |  |  | Amort. |  |  | Expenditures |
Manufacturing | 2015 |  | $ | 3,276 |  |  | $ | 129 |  |  | $ | 5,870 |  |  | $ | 53 |  |  | $ | 2 |
| 2014 |  | $ | 3,348 |  |  | $ | (117 | ) |  | $ | 13,460 |  |  | $ | 43 |  |  | $ | 6 |
Testing Services | 2015 |  |  | 3,701 |  |  |  | 282 |  |  |  | 20,285 |  |  |  | 374 |  |  |  | 58 |
| 2014 |  |  | 5,073 |  |  |  | 687 |  |  |  | 14,896 |  |  |  | 496 |  |  |  | 426 |
Distribution | 2015 |  |  | 1,359 |  |  |  | 51 |  |  |  | 803 |  |  |  | - |  |  |  | - |
| 2014 |  |  | 432 |  |  |  | 36 |  |  |  | 678 |  |  |  | - |  |  |  | - |
Real Estate | 2015 |  |  | 18 |  |  |  | (46 | ) |  |  | 3,424 |  |  |  | 26 |  |  |  | - |
| 2014 |  |  | 44 |  |  |  | (44 | ) |  |  | 3,686 |  |  |  | 27 |  |  |  | - |
Fabrication * | 2015 |  |  | - |  |  |  | - |  |  |  | 28 |  |  |  | - |  |  |  | - |
Services | 2014 |  |  | - |  |  |  | - |  |  |  | 33 |  |  |  | - |  |  |  | - |
Corporate & | 2015 |  |  | - |  |  |  | (88 | ) |  |  | 80 |  |  |  | - |  |  |  | - |
Unallocated | 2014 |  |  | - |  |  |  | (126 | ) |  |  | 117 |  |  |  | - |  |  |  | - |
Total Company | 2015 |  | $ | 8,354 |  |  | $ | 328 |  |  | $ | 30,490 |  |  | $ | 453 |  |  | $ | 60 |
| 2014 |  | $ | 8,897 |  |  | $ | 437 |  |  | $ | 32,870 |  |  | $ | 566 |  |  | $ | 432 |
* Fabrication services is a discontinued operation (Note 19).

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