Segment Information

6 Months Ended

Jun. 30, 2012

Segment Reporting [Abstract]

Segment Information

10.    Segment Information

Our business presently consists of two segments. The first is brewing for wholesale to distributors and other retailers, which includes beer and merchandise sales at the Company’s ale house in Ukiah, California and the Saratoga Springs brewery. The second consists of distributing alcoholic beverages to retail establishments and restaurants in the UK and Europe. A summary of the first segment is provided in the column labeled “North American Operations” in the tables below and a summary of the second segment is provided in the column labeled “Foreign Territory” below:

Six months ended June 30, 2012
	North American Operations		Foreign Operations		Corporate & Others		Total
Net Sales	$	8,569,100	$	11,131,000	$	-	$	19,700,100
Operating Income	$	440,600	$	204.400	$	-	$	645,000
Identifiable Assets	$	11,979,700	$	3,697,800	$	3,833,200	$	19,510,700
Depreciation & Amortization	$	309,200	$	203,100	$	-	$	512,300
Capital Expenditures	$	84,500	$	218,600	$	-	$	303,100

Six months ended June 30, 2011
		North America Operations		Foreign Operations			Corporate & Others		Total
Net Sales	$	7,964,100	$	11,702,700		$	-	$	19,666,800
Operating Income	$	489,700	$	(71,300	)	$	-	$	418,400
Identifiable Assets	$	12,282,800	$	4,732,800		$	3,150,200	$	20,165,800
Depreciation & Amortization	$	319,600	$	267,200		$	-	$	586,800
Capital Expenditures	$	256,600	$	186,600		$	-	$	443,200