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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Medical services revenue $ 3,379,000 $ 4,583,000 $ 7,443,000 $ 9,251,000
Costs of revenue:        
Maintenance and supplies 451,000 466,000 938,000 847,000
Depreciation and amortization 1,606,000 1,569,000 3,217,000 3,043,000
Other direct operating costs 477,000 655,000 1,154,000 1,350,000
Costs of revenue 2,534,000 2,690,000 5,309,000 5,240,000
Gross Margin 845,000 1,893,000 2,134,000 4,011,000
Selling and administrative expense 937,000 1,153,000 1,859,000 2,388,000
Interest expense 510,000 456,000 980,000 927,000
Operating (loss) income (602,000) 284,000 (705,000) 696,000
(Loss) on sale of subsidiary (572,000) 0 (572,000) 0
Gain (loss) on foreign currency transactions 146,000 (393,000) 161,000 (534,000)
Interest and other income (loss) 6,000 (6,000) 15,000 8,000
(Loss) income before income taxes (1,022,000) (115,000) (1,101,000) 170,000
Income tax (benefit) expense 34,000 (12,000) 4,000 40,000
Net (loss) income (1,056,000) (103,000) (1,105,000) 130,000
Less: Net loss (income) attributable to non-controlling interests 129,000 (19,000) 82,000 (227,000)
Net (loss) attributable to American Shared Hospital Services $ (927,000) $ (122,000) $ (1,023,000) $ (97,000)
Net (loss) per share:        
(Loss) per common share - basic (in dollars per share) $ (0.20) $ (0.03) $ (0.22) $ (0.02)
(Loss) per common share - assuming dilution (in dollars per share) $ (0.20) $ (0.03) $ (0.22) $ (0.02)