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Note 19 - Segment Information (Tables)
12 Months Ended
Dec. 31, 2018
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment

The following table summarizes the Company’s financial information by reportable segment:

 

 

 

2018

 

 

2017

 

 

2016

 

Gross sales by segment

 

 

 

 

 

 

 

 

 

 

 

 

APIs

 

$

489,132

 

 

$

525,936

 

 

$

491,538

 

FDF

 

 

25,865

 

 

-

 

 

-

 

Total reported gross sales

 

 

514,997

 

 

 

525,936

 

 

 

491,538

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating profit/(loss) by segment

 

 

 

 

 

 

 

 

 

 

 

 

APIs

 

 

130,721

 

 

 

168,330

 

 

 

148,073

 

FDF

 

 

(605

)

 

-

 

 

-

 

Total segment operating profit

 

 

130,116

 

 

 

168,330

 

 

 

148,073

 

Corporate operating loss

 

 

(28,620

)

 

 

(23,912

)

 

 

(18,017

)

Total reported operating profit

 

$

101,496

 

 

$

144,418

 

 

$

130,056

 

 

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas

The following summarized data represents the gross sales and long lived assets for the Company’s domestic and foreign entities for 2018, 2017 and 2016:

 

 

 

Domestic

 

 

Foreign

 

 

Total

 

2018

 

 

 

 

 

 

 

 

 

 

 

 

Gross sales

 

$

275,369

 

 

$

239,628

 

 

$

514,997

 

Long-lived assets

 

 

568,801

 

 

 

240,027

 

 

 

808,828

 

2017

 

 

 

 

 

 

 

 

 

 

 

 

Gross sales

 

$

312,895

 

 

$

213,041

 

 

$

525,936

 

Long-lived assets

 

 

143,540

 

 

 

168,253

 

 

 

311,793

 

2016

 

 

 

 

 

 

 

 

 

 

 

 

Gross sales

 

$

270,773

 

 

$

220,765

 

 

$

491,538

 

Long-lived assets

 

 

136,692

 

 

 

135,523

 

 

 

272,215

 

 

Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area

The following table reflects gross sales by geographic area:

 

 

 

2018

 

 

2017

 

 

2016

 

Europe

 

$

301,970

 

 

$

327,309

 

 

$

321,525

 

North America

 

 

183,022

 

 

 

170,490

 

 

 

138,328

 

Asia

 

 

17,101

 

 

 

17,625

 

 

 

17,996

 

Other

 

 

12,904

 

 

 

10,512

 

 

 

13,689

 

Total

 

$

514,997

 

 

$

525,936

 

 

$

491,538