XML 33 R19.htm IDEA: XBRL DOCUMENT

8. Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2012

Following is a summary of segment information for the three and nine months ended September 30, 2012:

September 30	Y-T-D	Packaging			Logistics			Total

Revenue		$	23,979,977			7,155,838			31,135,815
Operating Income			13,875			60,981			74,856
Total Assets			8,147,280			1,435,964			9,583,244
Interest Income			28			758			786
Interest Expense			(197	)		(1,238	)		(1,435	)
Depreciation		$	0			10,173			10,173

September 3	QTR	Packaging			Logistics			Total

Revenue		$	8,775,720			2,322,912			11,098,632
Operating Income			(24,725	)		19,161			(5,564	)
Total Assets			8,147,280			1,436,964			9,583,244
Interest Income			10			189			199
Interest Expense			(197	)		(412	)		(609	)
Depreciation		$	0			3,319			3,319

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details