Quarterly report pursuant to sections 13 or 15(d)

Operating Segments (Tables)

Operating Segments (Tables)

9 Months Ended

Sep. 30, 2012

The table below presents certain financial information of our operating segments as of and for the three and nine months ended September 30, 2012 and 2011 (in thousands).

Segment Reporting for the Quarter Ended September 30, 2012
	Treatment		Services			Segments Total			Corporate (2)			Consolidated Total
Revenue from external customers	$	11,405	$	17,723		$	29,128	(3)	$	-		$	29,128
Intercompany revenues		265		50			315			-			-
Gross profit		3,097		1,337			4,434			-			4,434
Interest income		-		-			-			10			10
Interest expense		2		4			6			217			223
Interest expense-financing fees		-		-			-			23			23
Depreciation and amortization		1,104		(44	)		1,060			19			1,079
Segment profit (loss)		1,351		83			1,434			(1,777	)		(343	)
Segment assets(1)		78,558		37,655			116,213			32,295	(4)		148,508
Expenditures for segment assets		24		1			25			-			25
Total long-term debt		97		7			104			16,335			16,439

Segment Reporting for the Quarter Ended September 30, 2011
	Treatment		Services			Segments Total			Corporate (2)			Consolidated Total
Revenue from external customers	$	20,150	$	12,637		$	32,787	(3)	$	-		$	32,787
Intercompany revenues		629		43			672			-			-
Gross profit		8,979		2,322			11,301			-			11,301
Interest income		-		-			-			14			14
Interest expense		5		1			6			93			99
Interest expense-financing fees		-		-			-			22			22
Depreciation and amortization		1,127		9			1,136			35			1,171
Segment profit (loss)		5,270		1,204			6,474			(2,053	)		4,421
Segment assets(1)		96,444		3,260			99,704			38,635	(4)		138,339
Expenditures for segment assets		325		-			325			22			347
Total long-term debt		171		13			184			5,378	(5)		5,562

Segment Reporting for the Nine Months Ended September 30, 2012
	Treatment		Services			Segments Total			Corporate (2)			Consolidated Total
Revenue from external customers	$	34,284	$	66,896		$	101,180	(3)	$	-		$	101,180
Intercompany revenues		1,423		167			1,590			-			-
Gross profit		6,904		5,556			12,460			-			12,460
Interest income		-		-			-			31			31
Interest expense		7		9			16			626			642
Interest expense-financing fees		-		-			-			84			84
Depreciation and amortization		3,359		1,108			4,467			55			4,522
Segment profit (loss)		2,515		1,008			3,523			(5,852	)		(2,329	)
Segment assets(1)		78,558		37,655			116,213			32,295	(4)		148,508
Expenditures for segment assets		266		142			408			4			412
Total long-term debt		97		7			104			16,335			16,439

Segment Reporting for the Nine Months Ended September 30, 2011
	Treatment		Services			Segments Total			Corporate (2)			Consolidated Total
Revenue from external customers	$	50,116	$	35,199		$	85,315	(3)	$	-		$	85,315
Intercompany revenues		1,423		199			1,622			-			-
Gross profit		15,911		6,469			22,380			-			22,380
Interest income		-		-			-			40			40
Interest expense		69		2			71			387			458
Interest expense-financing fees		-		-			-			178			178
Depreciation and amortization		3,406		28			3,434			69			3,503
Segment profit (loss)		8,649		3,509			12,158			(5,718	)		6,440
Segment assets(1)		96,444		3,260			99,704			38,635	(4)		138,339
Expenditures for segment assets		1,984		1			1,985			10			1,995
Total long-term debt		171		13			184			5,378	(5)		5,562

(1) Segment assets have been adjusted for intercompany accounts to reflect actual assets for each segment.

(2) Amounts reflect the activity for corporate headquarters not included in the segment information.

(3)

The following customers accounted for 10% or more of the total revenues generated from continuing operations for the three and nine months ended September 30, 2012 and the corresponding period of 2011: (1) Revenues from CH Plateau Remediation Company ("CHPRC") totaled $6,036,000 or 20.1% and $18,669,000 or 18.3% for the three and nine months ended September 30, 2012, respectively, and $19,570,000 or 59.7% and $50,403,000 or 59.1% for the corresponding period of 2011, respectively; and (2) Revenues generated directly from the U.S. Department of Energy ("DOE") accounted for $4,604,000 or 15.8% and $24,012,000 or 23.7% for the three and nine months ended September 30, 2012, respectively, and $0 or 0% and $0 or 0% for the corresponding period of 2011, respectively. The increase in revenue generated directly from the DOE was attributable to the acquisition of SEC in October 31, 2011.

(4)	Amount includes assets from discontinued operations of $2,140,000 and $4,196,000 as of September 30, 2012 and 2011, respectively.

(5)

Net of debt discount of ($22,000) in connection with Warrants and Common Stock issued on May 8, 2009 in connection with a $3,000,000 promissory note entered into by the Company and Mr. William Lampson and Mr. Diehl Rettig on May 8, 2009. The promissory note and the Warrants were modified on April 18, 2011. The promissory note was paid off and the debt discount became fully amortized in April 2012.

- 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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