SEGMENT REPORTING (Tables)

12 Months Ended

Dec. 31, 2012

Segment Reporting Tables

Reportable segment profit

Segment profit represents the gross profit of each reportable segment.

(In Thousand) For the Year Ended  December 31, 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	$	26,629		$	10,668		$	29,087		$	27,276		$	8,417	$	5,853		$	107,930
Inter-segment revenue		(3,742	)		(1,516	)		(162	)		(139	)		-		(15	)		(5,574	)
Revenue from external customers		22,887			9,152			28,925			27,137			8,417		5,838			102,356
Segment gross profit	$	4,640		$	4,535		$	8,507		$	9,288		$	4,663	$	1,440		$	33,073

(In Thousand) For the Year Ended December 31, 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	$	29,502	$	15,614	$	14,187	$	20,974	$	7,880	$	1,423	$	89,580
Inter-segment revenue		(4,665)		(70)		(766)		-		-		(58)		(5,559)
Revenue from external customers		24,837		15,544		13,421		20,974		7,880		1,365		84,021
Segment gross profit	$	4,412	$	7,661	$	3,182	$	7,905	$	3,746	$	567	$	27,473

Segment Reporting

The following table reconciles reportable segment profit to the Company’s consolidated income before income tax provision for the years ended December 31, 2012 and 2011:

	2012		2011
Segment profit	$	33,072,991	$	27,472,584
Unallocated amounts:
Operating expenses		7,878,474		8,423,881
Other (income)/expenses		(859,608)		(171,944)
Income before tax provision	$	26,054,125	$	19,220,647