XML 53 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF OPERATION (USD $)
 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Revenue:      
Medical services $ 17,048,000 $ 17,237,000 $ 16,675,000
Equipment sales 0 4,984,000 0
Revenue 17,048,000 22,221,000 16,675,000
Costs of revenue:      
Maintenance and supplies 1,529,000 1,484,000 1,566,000
Depreciation and amortization 5,965,000 6,127,000 5,888,000
Other direct operating costs 2,624,000 2,467,000 2,012,000
Cost of equipment sales 0 4,146,000 0
Costs of revenue 10,118,000 14,224,000 9,466,000
Gross margin 6,930,000 7,997,000 7,209,000
Selling and administrative expense 4,045,000 4,041,000 4,240,000
Interest expense 2,155,000 2,367,000 2,104,000
Operating income 730,000 1,589,000 865,000
Interest and other income 190,000 108,000 107,000
Income before income taxes 920,000 1,697,000 972,000
Income tax expense 107,000 208,000 166,000
Net income 813,000 1,489,000 806,000
Less: net income attributable to non-controlling interests (775,000) (983,000) (749,000)
Net income attributable to American Shared Hospital Services $ 38,000 $ 506,000 $ 57,000
Net income per share attributable to American Shared Hospital Services:      
Earnings per common share- basic (in dollars per share) $ 0.01 $ 0.11 $ 0.01
Earnings per common share- diluted (in dollars per share) $ 0.01 $ 0.11 $ 0.01