Note 9 - Segment Information

6 Months Ended

Dec. 31, 2015

Notes to Financial Statements

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 December 31, 2015 and 2014 were $1,826 and $2,112, respectively and for the six months ended December 31, 2015 and 2014 were $3,818 and $4,395, respectively.

Financial information relating to the three months ended December 31, 2015 and 2014 operations by business segment are as follows:

		Sales, Net						Segment
		U.S.		International				Gross					Capital
		Customers		Customers		Total		Profit (loss)			Depreciation		Expenditures
Contract Manufacturing	2015	$	8,077	$	1,814	$	9,891	$	842		$	55	$	176
	2014		7,636		2,006		9,642		1,134			69		23
Branded Proprietary Products	2015		84		3		87		(19	)		-		-
	2014		69		76		145		(76	)		-		-
Other Nutraceutical Businesses	2015		426		9		435		152			1		-
	2014		473		30		503		198			1		-
Total Company	2015		8,587		1,826		10,413		975			56		176
	2014		8,178		2,112		10,290		1,255			70		23

Financial information relating to the six months ended December 31, 2015 and 2014 operations by business segment are as follows:

		Sales, Net						Segment
		U.S.		International				Gross					Capital
		Customers		Customers		Total		Profit (loss)			Depreciation		Expenditures
Contract Manufacturing	2015	$	15,007	$	3,629	$	18,636	$	1,883		$	114	$	230
	2014		13,379		4,071		17,450		2,285			129		374
Branded Proprietary Products	2015		232		175		407		109			-		-
	2014		198		286		484		(70	)		1		1
Other Nutraceutical Businesses	2015		802		14		816		298			1		1
	2014		900		38		938		341			1		-
Total Company	2015		16,041		3,818		19,859		2,290			115		231
	2014		14,477		4,395		18,872		2,556			131		375

	Total Assets as of
	December 31,		June 30,
	2015		2015
Contract Manufacturing	$	11,087	$	8,482
Branded Proprietary Products		1,325		1,324
Other Nutraceutical Businesses		1,808		1,817
Total Company	$	14,220	$	11,623