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v2.4.0.6
8. SEGMENTED INFORMATION (Tables)
9 Months Ended
Sep. 30, 2012
Segmented Information Tables  
Segment information

Presented below are summarized operating results and certain financial position data of the Company’s reportable continuing business segments for the three months ended September 30, 2012.

 

Three Months Ended September 30 2012   Energy Solutions   Manufacture 
& Distribution
  Consolidated
Net revenues           3,355       3,355  
Cost of revenues     (2,655)     (7,548)     (10,203)
Gross profit     (2,655)     (4,193)     (6,848)
Selling, general and administrative expenses     172,647       33,569       206,216  
Income (loss) from operations     (175,302)     (37,762)     (213,064)
Other expense, net                    
Income (loss) before income taxes     (175,302)     (37,762)     (213,064)
Income tax expense                  
Income from continuing operations     (175,302)     (37,762)     (213,064)
Amortization of purchased intangibles                  
Depreciation and other amortization     1,798       22,511       24,309  

 

Presented below are summarized operating results and certain financial position data of the Company’s reportable continuing business segments for the nine months ended September 30, 2012.

 

Nine Months Ended September 30 2012   Energy Solutions   Manufacture 
& Distribution
  Consolidated
Net revenues           3,355       3,355  
Cost of revenues     (12,527)     (7,548)     (20,075)
Gross profit     (12,527)     (4,193)     (16,720)
Selling, general and administrative expenses     38,854       33,569)       72,423)  
Income (loss) from operations     (51,381)     (37,762)     (89,143)
Other expense, net                  
Income (loss) before income taxes     (51,381)     (37,762)     (89,143)
Income tax expense                  
Income from continuing operations     (51,381)     (37,762)     (89,143)
Amortization of purchased intangibles                  
Depreciation and other amortization     6,614       22,511       29,125  

 

Segment assets

 

    Energy Solutions   Manufacture 
& Distribution
  Total
    September 30, 2012   September 30, 2012   September 30, 2012
             
Segment Net Assets     (350,685 )     444,594       93,909  
Other unallocated amounts                  
Consolidated total   $ (350,685 )     444,594       93,909