SEGMENT INFORMATION

12 Months Ended

Dec. 31, 2015

SEGMENT INFORMATION [Abstract]

SEGMENT INFORMATION

NOTE 16. SEGMENT INFORMATION

We have two reportable operating segments in all periods presented: (i) USA segment, which manufactures and distributes SRB in various granulations along with Stage II products and derivatives and (ii) Brazil segment, which extracts crude RBO and DRB from rice bran, which are then further processed into fully refined rice bran oil for sale internationally and in Brazil, compounded animal nutrition products for horses, cows, swine, sheep and poultry and a number of valuable human food and animal nutrition products derivatives and co-products. In addition we incur corporate and other expenses not directly attributable to operating segments, which include costs related to our corporate staff, general and administrative expenses including public company expenses, intellectual property, professional fees, and other expenses.  No Corporate allocations, including interests, are made to the operating segments.

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

	2015
	Corporate			USA			Brazil			Intersegment			Consolidated
Revenues	$	-		$	23,341		$	16,601		$	(46	)	$	39,896
Cost of goods sold		-			15,923			15,949			(46	)		31,826
Gross profit		-			7,418			652			-			8,070
Depreciation and amortization (in selling, generaland administrative)		(79	)		(1,569	)		(131	)		-			(1,779	)
Other operating expenses		(4,892	)		(4,288	)		(3,387	)		-			(12,567	)
Income (loss) from operations	$	(4,971	)	$	1,561		$	(2,866	)	$	-		$	(6,276	)
Net income (loss) attributable to RiceBran Technologies shareholders	$	(6,948	)	$	1,561		$	(2,881	)	$	-		$	(8,268	)
Interest expense		(1,404	)		-			(1,697	)		-			(3,101	)
Depreciation (in cost of goods sold)		-			(890	)		(1,394	)		-			(2,284	)
Purchases of property		94			474			500			-			1,068
Property, net, end of period		418			8,408			9,502			-			18,328
Goodwill, end of period		-			790			2,468			-			3,258
Intangible assets, net, end of period		-			1,225			-			-			1,225
Total assets, end of period		3,203			15,554			14,878			-			33,635

	2014
	Corporate			USA			Brazil			Intersegment		Consolidated
Revenues	$	-		$	23,096		$	17,012		$	-	$	40,108
Cost of goods sold		-			16,124			19,515			-		35,639
Gross profit		-			6,972			(2,503	)		-		4,469
Depreciation and amortization (in selling, generaland administrative)		(52	)		(2,137	)		(690	)		-		(2,879	)
Other operating expenses		(5,941	)		(4,133	)		(4,280	)		-		(14,354	)
Income (loss) from operations	$	(5,993	)	$	702		$	(7,473	)	$	-	$	(12,764	)
Net income (loss) attributable to RiceBran Technologies shareholders	$	(16,825	)	$	702		$	(6,906	)	$	-	$	(23,029	)
Interest expense		(7,949	)		-			(2,385	)		-		(10,334	)
Depreciation (in cost of goods sold)		-			(1,022	)		(2,648	)		-		(3,670	)
Purchases of property		152			2,251			3,020			-		5,423
Property, net, end of period		135			9,360			15,258			-		24,753
Goodwill, end of period		-			790			3,641			-		4,431
Intangible assets, net, end of period		-			2,658			82			-		2,740
Total assets, end of period		4,041			17,854			24,018			-		45,913

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

	2015		2014
United States	$	21,978	$	21,381
Brazil		9,548		14,257
Other international		8,370		4,470
Total revenues	$	39,896	$	40,108