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v3.19.1

STATEMENTS OF OPERATIONS - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Revenues: |  |  |
Revenues | $ 19,714,000 | $ 19,556,000 | $ 18,700,000
Costs of revenue: |  |  |
Maintenance and supplies | 2,399,000 | 1,359,000 | 874,000
Depreciation and amortization | 6,745,000 | 6,601,000 | 6,262,000
Other direct operating costs | 3,084,000 | 2,933,000 | 2,769,000
Costs of revenue | 12,228,000 | 10,893,000 | 9,905,000
Gross margin | 7,486,000 | 8,663,000 | 8,795,000
Selling and administrative expense | 3,994,000 | 4,323,000 | 3,802,000
Interest expense | 1,631,000 | 1,927,000 | 1,707,000
Operating income | 1,861,000 | 2,413,000 | 3,286,000
Proceeds received from investment in equity securities | 22,000 | 0 | 0
(Loss) on write down of investment in equity securities | 0 | (579,000) | 0
(Loss) on early extinguishment of debt | 0 | 0 | (108,000)
Interest and other income | 198,000 | 3,000 | 15,000
Income before income taxes | 2,081,000 | 1,837,000 | 3,193,000
Income tax expense (benefit) | 451,000 | (1,103,000) | 943,000
Net income | 1,630,000 | 2,940,000 | 2,250,000
Less: net income attributable to non-controlling interests | (607,000) | (1,017,000) | (1,320,000)
Net income attributable to American Shared Hospital Services | $ 1,023,000 | $ 1,923,000 | $ 930,000
Net income per share attributable to American Shared Hospital Services: |  |  |
Income per common share- basic | $ 0.18 | $ 0.33 | $ 0.17
Income per common share- diluted | $ 0.17 | $ 0.33 | $ 0.17
Health Care [Member] |  |  |
Revenues: |  |  |
Revenues | $ 19,714,000 | $ 19,556,000 | $ 18,700,000

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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8933-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68048583&loc=d3e3636-108311 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 + Details
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