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v2.4.1.9

CONSOLIDATED STATEMENT OF OPERATIONS (USD $) | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Revenue: |  |  |
Medical services | $ 15,417,000 us-gaap_SalesRevenueServicesNet | $ 17,584,000 us-gaap_SalesRevenueServicesNet | $ 17,048,000 us-gaap_SalesRevenueServicesNet
Revenue | 15,417,000 us-gaap_SalesRevenueGoodsNet | 17,584,000 us-gaap_SalesRevenueGoodsNet | 17,048,000 us-gaap_SalesRevenueGoodsNet
Costs of revenue: |  |  |
Maintenance and supplies | 1,691,000 us-gaap_DirectOperatingMaintenanceSuppliesCosts | 1,791,000 us-gaap_DirectOperatingMaintenanceSuppliesCosts | 1,529,000 us-gaap_DirectOperatingMaintenanceSuppliesCosts
Depreciation and amortization | 6,171,000 us-gaap_DepreciationAndAmortization | 6,309,000 us-gaap_DepreciationAndAmortization | 5,965,000 us-gaap_DepreciationAndAmortization
Other direct operating costs | 2,276,000 us-gaap_OtherCostOfOperatingRevenue | 2,540,000 us-gaap_OtherCostOfOperatingRevenue | 2,624,000 us-gaap_OtherCostOfOperatingRevenue
Costs of revenue | 10,138,000 us-gaap_CostOfRevenue | 10,640,000 us-gaap_CostOfRevenue | 10,118,000 us-gaap_CostOfRevenue
Gross margin | 5,279,000 us-gaap_GrossProfit | 6,944,000 us-gaap_GrossProfit | 6,930,000 us-gaap_GrossProfit
Selling and administrative expense | 3,630,000 us-gaap_SellingGeneralAndAdministrativeExpense | 4,025,000 us-gaap_SellingGeneralAndAdministrativeExpense | 4,045,000 us-gaap_SellingGeneralAndAdministrativeExpense
Interest expense | 1,699,000 us-gaap_InterestExpense | 1,799,000 us-gaap_InterestExpense | 2,155,000 us-gaap_InterestExpense
Operating (loss) income | (50,000)us-gaap_OperatingIncomeLoss | 1,120,000 us-gaap_OperatingIncomeLoss | 730,000 us-gaap_OperatingIncomeLoss
(Loss) on sale of subsidiary | (572,000)ams_GainLossOnSaleOfSubsidiary | 0 ams_GainLossOnSaleOfSubsidiary | 0 ams_GainLossOnSaleOfSubsidiary
Gain (loss) foreign currency transactions | 161,000 us-gaap_ForeignCurrencyTransactionGainLossBeforeTax | (1,174,000)us-gaap_ForeignCurrencyTransactionGainLossBeforeTax | 132,000 us-gaap_ForeignCurrencyTransactionGainLossBeforeTax
Interest and other income | 28,000 us-gaap_InterestAndOtherIncome | 25,000 us-gaap_InterestAndOtherIncome | 58,000 us-gaap_InterestAndOtherIncome
(Loss) income before income taxes | (433,000)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | (29,000)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 920,000 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense | 129,000 us-gaap_IncomeTaxExpenseBenefit | 84,000 us-gaap_IncomeTaxExpenseBenefit | 107,000 us-gaap_IncomeTaxExpenseBenefit
Net (loss) income | (562,000)us-gaap_ProfitLoss | (113,000)us-gaap_ProfitLoss | 813,000 us-gaap_ProfitLoss
Less: net income attributable to non-controlling interests | (390,000)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (199,000)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (775,000)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net (loss) income attributable to American Shared Hospital Services | $ (952,000)us-gaap_NetIncomeLoss | $ (312,000)us-gaap_NetIncomeLoss | $ 38,000 us-gaap_NetIncomeLoss
Net (loss) income per share attributable to American Shared Hospital Services: |  |  |
(Loss) earnings per common share- basic (in dollars per share) | $ (0.19)us-gaap_EarningsPerShareBasic | $ (0.07)us-gaap_EarningsPerShareBasic | $ 0.01 us-gaap_EarningsPerShareBasic
(Loss) earnings per common share- diluted (in dollars per share) | $ (0.19)us-gaap_EarningsPerShareDiluted | $ (0.07)us-gaap_EarningsPerShareDiluted | $ 0.01 us-gaap_EarningsPerShareDiluted

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