Quarterly report pursuant to Section 13 or 15(d)

Segment Information

v3.2.0.727
Segment Information
6 Months Ended
Jun. 30, 2015
Segment Reporting [Abstract]  
Segment Information [Text Block]
SEGMENT INFORMATION
The accounting policies of the segments are described in Note 1 of the Company’s audited consolidated financial statements in its Annual Report on Form 10-K for the year ended December 31, 2014.  Corporate charges are allocated to each of the reporting segments on the basis of total salary expense. Corporate charges include corporate headquarters costs and certain depreciation expenses. Certain corporate capital expenditures have not been allocated from the Commercial Services segment to the other reporting segments since it is impracticable to do so.
 
Commercial
Services
 
Interpace
Diagnostics
 
Consolidated
Three months ended June 30, 2015:
 
 
 
 
 
Revenue, net
$
34,087

 
$
2,253

 
$
36,340

Operating income (loss)
$

 
$
(5,938
)
 
$
(5,938
)
Capital expenditures
$

 
$
78

 
$
78

Depreciation and amortization expense
$
243

 
$
1,098

 
$
1,341

 
 
 
 
 
 
Three months ended June 30, 2014:
 
 
 

 
 

Revenue, net
$
31,008

 
$

 
$
31,008

Operating income (loss)
$
(148
)
 
$
(914
)
 
$
(1,062
)
Capital expenditures
$
339

 
$

 
$
339

Depreciation and amortization expense
$
267

 
$
2

 
$
269

 
 
 
 
 
 
Six months ended June 30, 2015:
 
 
 
 
 
Revenue, net
$
70,289

 
$
4,370

 
$
74,659

Operating income (loss)
$
1,463

 
$
(10,283
)
 
$
(8,820
)
Capital expenditures
$
6

 
$
536

 
$
542

Depreciation and amortization expense
$
494

 
$
2,005

 
$
2,499

 
 
 
 
 
 
Six months ended June 30, 2014:
 
 
 
 
 
Revenue, net
$
62,840

 
$

 
$
62,840

Operating income (loss)
$
317

 
$
(1,794
)
 
$
(1,477
)
Capital expenditures
$
853

 
$

 
$
853

Depreciation and amortization expense
$
502

 
$
3

 
$
505