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Note 9 - Segment Information
3 Months Ended
Sep. 30, 2014
Segment Reporting [Abstract]  
Segment Reporting Disclosure [Text Block]

Note 9. Segment Information


The basis for presenting segment results generally is consistent with overall Company reporting. The Company reports information about its operating segments in accordance with GAAP which establishes standards for reporting information about a company’s operating segments.


The Company has divided its operations into three reportable segments as follows: Contract Manufacturing, Branded Proprietary Products and Other Nutraceutical Businesses. The international sales, concentrated primarily in Europe and Canada, for the three months ended September 30, 2014 and 2013 were $2,283 and $3,085, respectively.


Financial information relating to the three months ended September 30, 2014 and 2013 operations by business segment are as follows:


     

Sales, Net

   

Segment

                 
     

U.S.

   

International

           

Gross

           

Capital

 
     

Customers

   

Customers

   

Total

   

Profit

   

Depreciation

   

Expenditures

 

Contract Manufacturing

2014

  $ 5,743     $ 2,065     $ 7,808     $ 1,151     $ 60     $ 351  
 

2013

    5,429       2,862       8,291       1,366       66       -  
                                                   

Branded Proprietary Products

2014

    129       210       339       6       -       1  
 

2013

    132       160       292       57       1       -  
                                                   

Other Nutraceutical Businesses

2014

    427       8       435       144       1       -  
 

2013

    545       63       608       174       2       2  
                                                   

Total Company

2014

    6,299       2,283       8,582       1,301       61       352  
 

2013

    6,106       3,085       9,191       1,597       69       2  

   

Total Assets as of

 
   

September 30,

   

June 30,

 
   

2014

   

2014

 

Contract Manufacturing

  $ 9,683     $ 7,752  
Branded Proprietary Products     1,553       1,781  
Other Nutraceutical Businesses     1,908       2,050  

Total Company

  $ 13,144     $ 11,583