OPERATING SEGMENTS

3 Months Ended

Mar. 31, 2013

OPERATING SEGMENTS

16. OPERATING SEGMENTS

The Company operates and manages its business based upon three primary geographic segments: Poland, Russia and Hungary. Selected financial data split based upon this segmentation assuming elimination of intercompany revenues and profits is shown below: Segment information represents only continuing operations.

	Segment Net Sales
	Three months ended March 31,
	2013		2012
Segment
Poland	$	51,310	$	47,135
Russia		100,616		93,426
Hungary		4,321		5,428
Total Net Sales	$	156,247	$	145,989

	Operating income / (loss)
	Three months ended March 31,
	2013			2012
Segment
Poland	$	6,970		$	6,480
Russia		2,600			(8,463	)
Hungary		278			720
Corporate overhead
General corporate overhead		(16,150	)		(1,692	)
Option expense		(293	)		(864	)
Total Operating income / (loss)	$	(6,595	)	$	(3,819	)

	Identifiable Operating Assets
	March 31, 2013		December 31, 2012
Segment
Poland	$	497,606	$	532,038
Russia		978,630		1,131,009
Hungary		17,164		28,832
Corporate		33,706		75,673
Total Identifiable Assets	$	1,527,106	$	1,767,552

	Goodwill
	March 31, 2013		December 31, 2012
Segment
Poland	$	203,436	$	213,897
Russia		164,818		167,848
Hungary		6,180		6,640
Total Goodwill	$	374,434	$	388,385