v2.4.0.6

CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $) In Thousands, except Share data, unless otherwise specified	Sep. 30, 2012	Jun. 30, 2012
Allowance for Doubtful Accounts Receivable, Current	$ 77	$ 15
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment	1,821	1,799
Finite-Lived Intangible Assets, Accumulated Amortization	$ 2,710	$ 2,609
Common stock, par value (in dollars per share)	$ 0.10	$ 0.10
Common stock, authorized	150,000,000	150,000,000
Common stock, issued	12,287,290	12,287,290
Common stock, outstanding	12,287,290	12,287,290
Preferred stock, par value (in dollars per share)	$ 0.10	$ 0.10
Preferred stock, authorized	1,000,000	1,000,000
Preferred stock, issued	296,180	296,180
Preferred stock, outstanding	296,180	296,180
Treasury stock, shares	214,444	214,444

The cumulative amount of depreciation, depletion and amortization (related to property, plant and equipment, but not including land) that has been recognized in the income statement.

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A valuation allowance for trade and other receivables due to an Entity within one year (or the normal operating cycle, whichever is longer) that are expected to be uncollectible.

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Face amount or stated value of common stock per share; generally not indicative of the fair market value per share.

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The maximum number of common shares permitted to be issued by an entity's charter and bylaws.

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Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.

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Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.

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Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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Face amount or stated value per share of nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer); generally not indicative of the fair market value per share.

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The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.

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Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt.

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Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.

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Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends.

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FORTUNE INDUSTRIES, INC. 10-Q/A