Quarterly report pursuant to Section 13 or 15(d)

Interim Segment Information (Tables)

Interim Segment Information (Tables)

3 Months Ended

Jun. 30, 2012

Interim Segment Information [Abstract]


	Three Months Ended June 30, 2012
(in thousands)	Westell			CNS			Unallocated			Total
Revenue	$	9,418		$	1,112		$	—		$	10,530
Gross profit		2,773			1,023			—			3,796
Gross margin		29.4	%		92.0	%					36.0	%
Operating expenses:
Sales and marketing		1,875			9			—			1,884
Research and development		1,449			378			—			1,827
General and administrative		1,248			2			1,331			2,581
Restructuring		92			—			—			92
Intangible amortization		208			1			—			209

Total operating expenses		4,872			390			1,331			6,593

Operating income (loss) from continuing operations	$	(2,099	)	$	633			(1,331	)		(2,797	)

Other income (expense)								84			84
Income taxes								973			973

Net income (loss) from continuing operations							$	(274	)	$	(1,740	)


	Three Months Ended June 30, 2011
(in thousands)	Westell			CNS			Unallocated			Total
Revenue	$	14,845		$	8,356		$	—		$	23,201
Gross profit		6,508			1,858			—			8,366
Gross margin		43.8	%		22.2	%					36.1	%
Operating expenses:
Sales and marketing		1,482			517			—			1,999
Research and development		1,264			813			—			2,077
General and administrative		818			295			1,040			2,153
Restructuring		—			245			—			245
Intangible amortization		138			1			—			139

Total operating expenses		3,702			1,871			1,040			6,613

Operating income (loss) from continuing operations	$	2,806		$	(13	)		(1,040	)		1,753

Gain on CNS asset sale								31,608			31,608
Other income (expense)								18			18
Income taxes								(13,228	)		(13,228	)

Net income (loss) from continuing operations							$	17,358		$	20,151

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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