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Segment Information
6 Months Ended
Dec. 31, 2013
Segment Reporting [Abstract]  
Segment Information

(9) Segment Information

 

We currently have two reportable business units: ASO and Spacetech.

 

ASO is our core business unit with operating facilities located in Titusville, Florida and Vandenberg AFB, California. ASO provides support to its government and commercial customers as they successfully process complex communication, earth observation and deep space satellites in preparation for their launch on a variety of launch vehicles.

 

Our Spacetech business unit is a technology incubator designed to commercialize space-industry technologies. This business unit is currently pursuing two distinct opportunities: 1st Detect and Astrogenetix. Our 1st Detect platform develops, manufactures and sells ultra-small mass spectrometers and related equipment. Our Astrogenetix platform is a biotechnology company formed to commercialize products processed in the unique environment of microgravity.

 

Management’s primary financial and operating reviews focus on ASO, the core business unit. All intercompany transactions between business units have been eliminated in consolidation.

 

Key financial metrics for the six months ended December 31, 2013 are as follows (in thousands):

                         
    Six Months Ended   Six Months Ended
    December 31, 2013   December 31, 2012
          Loss before         Loss before
Revenue and Income   Revenue   income taxes   Revenue   income taxes
ASO   $ 9,145   $ 1,570   $ 10,118   $ (641)
Spacetech   $ 82   $ (3,331)   $ 133   $ (1,843)
    $ 9,227   $ (1,761)   $ 10,251   $ (2,484)
                         
    December 31, 2013   June 30, 2013
Assets  

Fixed

Assets, net

  Total Assets  

Fixed

Assets, net

  Total Assets
ASO   $ 34,745   $ 41,555   $ 35,625   $ 46,159
Spacetech   $ 1,335   $ 2,292   $ 1,410   $ 1,843
    $ 36,080   $ 43,847   $ 37,035   $ 48,002