Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2012

Segment Reporting Tables

Segment Reporting

Segment profit represents the gross profit of each reportable segment.

For the Three Months Ended June 30, 2012	Concentrated apple juice and apple aroma			Concentrated kiwifruit juice and kiwifruit puree		Concentrated pear juice			Fruit juice beverages		Fresh fruits and vegetables		Others		Total
Reportable segment revenue	$	1,157		$	489		3,834		$	6,366	$	-	$	1,497	$	13,343
Inter-segment revenue		(406	)		-		(100	)		-		-		-		(506	)
Revenue from external customers		751			489		3,734			6,366		-		1,497		12,837
Segment gross profit	$	94		$	223	$	1,705		$	2,118	$	-	$	81	$	4,221

For the Three Months Ended June 30, 2011	Concentrated apple juice and apple aroma			Concentrated kiwifruit juice and kiwifruit puree			Concentrated pear juice			Fruit juice beverages		Fresh fruits and vegetables		Others		Total
Reportable segment revenue	$	2,452		$	1,870		$	1,921		$	5,433	$	-	$	789	$	12,465
Inter-segment revenue		(65	)		(159	)		(30	)		-		-		-		(254	)
Revenue from external customers		2,387			1,711			1,891			5,433		-		789		12,211
Segment gross profit	$	606		$	941		$	805		$	1,668	$	-	$	147	$	4,167

For the Six Months Ended June 30, 2012	Concentrated apple juice and apple aroma			Concentrated kiwifruit juice and kiwifruit puree			Concentrated pear juice			Fruit juice beverages		Fresh fruits and vegetables		Others		Total
Reportable segment revenue	$	4,383		$	4,441		$	8,663		$	9,736	$	588	$	1,497	$	29,308
Inter-segment revenue		(1,124	)		(191	)		(162	)		-		-		-		(1,477	)
Revenue from external customers		3,259			4,250			8,501			9,736		588		1,497		27,831
Segment gross profit	$	507		$	1,910		$	3,240		$	2,973	$	296	$	81	$	9,007

For the Six Months Ended June 30, 2011	Concentrated apple juice and apple aroma			Concentrated kiwifruit juice and kiwifruit puree			Concentrated pear juice			Fruit juice beverages		Fresh fruits and vegetables		Others		Total
Reportable segment revenue	$	6,186		$	5,028		$	5,968		$	12,710	$	1,458	$	789	$	32,139
Inter-segment revenue		(126	)		(332	)		(55	)		-		-		-		(513	)
Revenue from external customers		6,060			4,696			5,913			12,710		1,458		789		31,626
Segment gross profit	$	1,688		$	2,528		$	2,026		$	5,649	$	735	$	147	$	12,773

	Three Months Ended June 30,
	2012			2011
Segment profit	$	4,221,391		$	4,167,146
Unallocated amounts:
Operating expenses		1,318,238			1,795,904
Other (income)/expenses		(488,259	)		(20,683	)
Income before tax provision	$	3,391,412		$	2,391,925

	Six Months Ended June 30,
	2012			2011
Segment profit	$	9,007,390		$	12,772,704
Unallocated amounts:
Operating expenses		3,463,861			3,203,205
Other (income)/expenses		(835,672	)		(413,234	)
Income before tax provision	$	6,379,201		$	9,982,733