| Schedule Of Financial Results And Financial Position Of Discontinued Operations |
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For the three
months ended
June 30, 2011 |
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For the six months
ended June 30,
2011 |
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Net sales |
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$ |
124,000 |
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$ |
194,000 |
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Expenses |
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(123,000 |
) |
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(234,000 |
) |
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Net income (loss) before income taxes |
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|
1,000 |
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(40,000 |
) |
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Income tax benefit |
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|
0 |
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|
7,000 |
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Net income (loss) of discontinued operations |
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$ |
1,000 |
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$ |
(33,000 |
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Property and equipment |
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$ |
2,000 |
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Inventories |
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17,000 |
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Accounts receivable |
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|
35,000 |
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Net assets disposed |
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$ |
54,000 |
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Accrued expenses |
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$ |
10,000 |
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Deferred revenue |
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|
58,000 |
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Net liabilities disposed |
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$ |
68,000 |
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Net cash paid to ADI |
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$ |
14,000 |
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