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v3.3.1.900

Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2015 | Dec. 31, 2014
Income Statement [Abstract] |  |  |  |
Revenue | $ 927 | $ 4 | $ 927 | $ 324
Cost of revenue | 632 | 4 | 632 | 281
Gross profit | 295 | 0 | 295 | 43
Operating expenses: |  |  |  |
Selling, general and administrative | 1,671 | 2,012 | 3,957 | 3,972
Research and development | 1,326 | 984 | 2,590 | 1,676
Total operating expenses | 2,997 | 2,996 | 6,547 | 5,648
Loss from operations | (2,702) | (2,996) | (6,252) | (5,605)
Interest and other expense, net | 94 | 24 | 193 | 36
Loss from continuing operations before income taxes | (2,608) | (2,972) | (6,059) | (5,569)
Income tax benefit (expense) | 0 | 734 | (2) | 2,059
Loss from continuing operations | (2,608) | (2,238) | (6,061) | (3,510)
Discontinued operations (Note 3) |  |  |  |
Income from discontinued operations | 0 | 0 | 0 | 1,303
Income tax expense | 0 | (184) | 0 | (2,562)
Gain on sale of discontinued operations | 0 | 0 | 0 | 25,630
(Loss) income from discontinued operations | 0 | (184) | 0 | 24,371
Net (loss) income | (2,608) | (2,422) | (6,061) | 20,861
Less: Net loss attributable to noncontrolling interest | (82) | 0 | (171) | 0
Net (loss) income attributable to Astrotech Corporation | (2,526) | (2,422) | (5,890) | 20,861
Less: Deemed dividend to State of Texas | 0 | 0 | 0 | (531)
Net (loss) income attributable to common stockholders | (2,526) | (2,422) | (5,890) | 20,330
Amounts attributable to Astrotech Corporation: |  |  |  |
Loss from continuing operations, net of tax | (2,526) | (2,238) | (5,890) | (3,510)
(Loss) income from discontinued operations, net of tax | 0 | (184) | 0 | 24,371
Net (loss) income attributable to Astrotech Corporation | $ (2,526) | $ (2,422) | $ (5,890) | $ 20,861
Weighted average common shares outstanding: |  |  |  |
Basic and diluted (in shares) | 20,701 | 19,637 | 20,703 | 19,593
Basic and diluted net (loss) income per common share: |  |  |  |
Net loss attributable to Astrotech Corporation from continuing operations (in dollars per share) | $ (0.12) | $ (0.11) | $ (0.28) | $ (0.20)
Net income from discontinued operations (in dollars per share) | 0.00 | (0.01) | 0.00 | 1.24
Net (loss) income attributable to Astrotech Corporation (in dollars per share) | $ (0.12) | $ (0.12) | $ (0.28) | $ 1.04
Other Comprehensive Income (Loss), Net of Tax [Abstract] |  |  |  |
Net unrealized loss, net of tax benefit of $40, $0, $73, and $0 | $ (74) | $ 0 | $ (135) | $ 0
Reclassification adjustment for realized losses included in net (loss) income, net of taxes of $2, $0, $5, and $0 | 5 | 0 | 9 | 0
Total comprehensive (loss) income | $ (2,595) | $ (2,422) | $ (6,016) | $ 20,861

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