Segment Information

9 Months Ended

Sep. 30, 2013

Segment Reporting [Abstract]

Segment Information

9. Segment Information

Our business presently consists of two segments – the North American Territory and the Foreign Territory. The Company’s operations in the North American Territory consist primarily of brewing and marketing proprietary craft beers. For distribution in the North American Territory, we brew our brands in our own facilities, which are located in Ukiah, California and Saratoga Springs, New York. Our operations in the Foreign Territory, which are conducted through UBIUK and KBEL, consist primarily of the marketing and distribution of Kingfisher Premium Lager in the Foreign Territory.

A summary of each segment is as follows:

Nine months ended September 30, 2013
	North American Territory			Foreign Territory		Corporate & Others		Total
Net Sales	$	11,057,400		$	15,880,000	$	-	$	26,937,400
Operating Income (loss)	$	(321,100	)	$	231,600	$	-	$	(89,500	)
Identifiable Assets	$	12,872,000		$	3,764,000	$	2,713,300	$	19,349,300
Depreciation & Amortization	$	488,500		$	309,200	$	-	$	797,700
Capital Expenditures	$	333,400		$	331,700	$	-	$	665,100

Nine months ended September 30, 2012
	North American Territory		Foreign Territory		Corporate & 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