SEGMENT INFORMATION 10Q (Tables)

3 Months Ended

12 Months Ended

Mar. 31, 2014

Dec. 31, 2013

SEGMENT INFORMATION [Abstract]

Segment information identified and reconciliations of segment information to total consolidated information

The tables below present segment information for the periods identified and provide reconciliations of segment information to total consolidated information (in thousands).

Three Months Ended March 31, 2014	Corporate			USA			Brazil			Consolidated
Revenues	$	-		$	4,993		$	2,691		$	7,684
Cost of goods sold		-			3,377			2,893			6,270
Gross profit		-			1,616			(202	)		1,414
Depreciation and amortization (in selling, general and administrative)		(10	)		(638	)		(170	)		(818	)
Other operating expense		(1,632	)		(742	)		(941	)		(3,315	)
Income (loss) from operations	$	(1,642	)	$	236		$	(1,313	)	$	(2,719	)
Net income (loss) attributable to RiceBran Technologies	$	(988	)	$	236		$	(1,113	)	$	(1,865	)
Interest expense		530			-			658			1,188
Depreciation (in cost of goods sold)		-			253			424			677
Purchases of property		84			143			1,976			2,203
Three Months Ended March 31, 2013	Corporate			USA			Brazil			Consolidated
Revenues	$	-		$	2,909		$	5,800		$	8,709
Cost of goods sold		-			2,205			5,538			7,743
Gross profit		-			704			262			966
Depreciation and amortization (in selling, general and administrative)		(6	)		(121	)		(204	)		(331	)
Intersegment fees		56			-			(56	)		-
Other operating expense		(1,416	)		(677	)		(1,289	)		(3,382	)
Loss from operations	$	(1,366	)	$	(94	)	$	(1,287	)	$	(2,747	)
Net loss attributable to RiceBran Technologies	$	(5,213	)	$	(94	)	$	(506	)	$	(5,813	)
Interest expense		276			-			353			629
Depreciation (in cost of goods sold)		-			225			412			637
Purchases of property		4			12			700			716

The table below presents segment information for the years identified and provides a reconciliation of segment information to total consolidated information (in thousands).

	2013
	Corporate			USA			Brazil			Consolidated
Revenues	$	-		$	12,023		$	23,028		$	35,051
Cost of goods sold		-			9,078			22,028			31,106
Gross profit		-			2,945			1,000			3,945
Depreciation and amortization (in selling, general and administrative)		(24	)		(469	)		(756	)		(1,249	)
Impairment of property		-			(300	)		-			(300	)
Other operating expenses		(5,918	)		(2,006	)		(4,442	)		(12,366	)
Income (loss) from operations	$	(5,942	)	$	170		$	(4,198	)	$	(9,970	)
Net income (loss) attributable to RiceBran Technologies shareholders	$	(12,418	)	$	170		$	(2,773	)	$	(15,021	)
Interest expense		(1,950	)		-			(1,984	)		(3,934	)
Depreciation (in cost of goods sold)		-			(926	)		(1,873	)		(2,799	)
Purchases of property		21			191			2,907			3,119
Property, net, end of period		55			7,231			17,672			24,958
Goodwill, end of period		-			-			4,139			4,139
Intangible assets, net, end of period		-			745			672			1,417
Total assets, end of period		6,039			9,796			28,743			44,578

	2012
	Corporate			USA			Brazil			Consolidated
Revenues	$	-		$	12,633		$	25,090		$	37,723
Cost of goods sold		-			8,946			22,705			31,651
Gross profit		-			3,687			2,385			6,072
Intersegment fees		347			-			(347	)		-
Depreciation and amortization (in selling, general and administrative)		(197	)		(1,006	)		(859	)		(2,062	)
Impairment of property		-			(1,069	)		-			(1,069	)
Other operating expenses		(4,768	)		(2,364	)		(4,496	)		(11,628	)
Loss from operations	$	(4,618	)	$	(752	)	$	(3,317	)	$	(8,687	)
Net loss attributable to RiceBran Technologies shareholders	$	(7,046	)	$	(770	)	$	(1,693	)	$	(9,509	)
Interest expense		(743	)		(17	)		(1,166	)		(1,926	)
Depreciation (in cost of goods sold)		-			(899	)		(1,651	)		(2,550	)
Purchases of property		1			150			6,331			6,482
Property, net, end of period		36			8,731			19,690			28,457
Goodwill, end of period		-			-			4,773			4,773
Intangible assets, net, end of period		-			1,133			1,442			2,575
Total assets, end of period		3,201			11,609			32,196			47,006

Segment information for selected balance sheet accounts

The tables below present segment information for selected balance sheet accounts (in thousands).

	Corporate		USA		Brazil		Consolidated
As of March 31, 2014
Inventories	$	-	$	2,094	$	2,145	$	4,239
Property, net		129		7,985		19,690		27,804
Goodwill		-		677		4,316		4,993
Intangible assets, net		-		3,984		549		4,533
Total assets		5,628		16,787		30,246		52,661
As of December 31, 2013
Inventories		-		870		1,560		2,430
Property, net		55		7,231		17,672		24,958
Goodwill		-		-		4,139		4,139
Intangible assets, net		-		745		672		1,417
Total assets		6,039		9,796		28,743		44,578

Revenue by geographic area

The following table presents revenue by geographic area for the three months ended March 31, 2014 and 2013 (in thousands).

	Three Months Ended March 31,
	2014		2013
United States	$	4,500	$	3,595
Brazil		2,648		4,271
Other international		536		843
Total revenues	$	7,684	$	8,709

The following table presents revenues data by geographic area (in thousands):

	2013		2012
United States	$	12,869	$	16,177
Brazil		17,861		18,266
Other international		4,321		3,280
Total revenues	$	35,051	$	37,723