XML 32 R19.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 13 - Segment Information
12 Months Ended
Jun. 30, 2017
Notes to Financial Statements  
Segment Reporting Disclosure [Text Block]
Note
1
3
.
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 fiscal years ended
June 30, 2017
and
2016
were
$9,283
and
$7,901,
respectively.
 
Financial information relating to the fiscal years ended
June 30, 2017
and
2016
operations by business segment are as follows:
 
                              Segment                          
      Sales, Net     Gross                          
     
U.S.
   
International
   
Profit
           
Capital
   
Total
 
     
Customers
   
Customers
   
Total
   
(Loss)
   
Depreciation
    Expenditures    
Assets
 
Contract
2017
 
$
36,176
   
$
8,926
   
$
45,102
   
$
6,174
   
$
290
   
$
319
   
$
12,134
 
Manufacturing
2016
   
32,480
     
7,457
     
39,937
     
4,854
     
244
     
439
     
11,761
 
                                                           
Branded Proprietary
2017
 
 
169
   
 
216
   
 
385
   
 
(53
)
 
 
-
   
 
-
   
 
784
 
Products
2016
   
330
     
339
     
669
     
73
     
-
     
-
     
676
 
                                                           
Other Nutraceutical
2017
 
 
1,326
   
 
141
   
 
1,467
   
 
546
   
 
2
   
 
8
   
 
2,278
 
Businesses
2016
   
1,503
     
105
     
1,608
     
577
     
2
     
1
     
1,512
 
                                                           
Total
2017
 
 
37,671
   
 
9,283
   
 
46,954
   
 
6,667
   
 
292
   
 
327
   
 
15,196
 
Company
2016
   
34,313
     
7,901
     
42,214
     
5,504
     
246
     
440
     
13,949