Segment Information

9 Months Ended

Sep. 30, 2012

Segment Reporting [Abstract]

Segment Information

9.       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 brewery in Saratoga Springs, New York. 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 Territory Operations” in the tables below and a summary of the second segment is provided in the column labeled “Foreign Territory Operations” below:

Nine months ended September 30, 2012
	North American Territory Operations		Foreign Territory Operations		Corporate and Others		Total
Net Sales	$	12,816,800	$	16,924,900	$	-	$	29,741,700
Operating Income	$	486,600	$	371,400	$	-	$	858,000
Identifiable Assets	$	11,843,700	$	3,984,400	$	3,692,700	$	19,520,800
Depreciation & Amortization	$	457,500	$	313,700	$	-	$	771,200
Capital Expenditures	$	223,700	$	322,500	$	-	$	546,200

Nine months ended September 30, 2011
	North American Territory Operations		Foreign Territory Operations		Corporate and Others		Total
Net Sales	$	12,349,900	$	17,748,500	$	-	$	30,098,400
Operating Income	$	854,100	$	61,300	$	-	$	915,400
Identifiable Assets	$	12,492,300	$	3,967,500	$	3,012,000	$	19,471,800
Depreciation & Amortization	$	484,600	$	404,400	$	-	$	889,000
Capital Expenditures