Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2013

Segment Reporting Tables

Segment Reporting

For the Three Months Ended March 31, 2013	Concentrated apple juice and apple aroma			Concentrated kiwifruit juice and kiwifruit puree			Concentrated pear juice			Fruit juice beverages			Fresh fruits and vegetables		Total
Reportable segment revenue	$	733		$	3,473		$	5,184		$	8,647		$	798	$	18,835
Inter-segment revenue		(97	)		(54	)		(11	)		(62	)		—		(224	)
Revenue from external customers		636			3,419			5,173			8,585			798		18,611
Segment gross profit	$	31		$	2,114		$	1,599		$	3,512		$	385	$	7,641

For the Three Months Ended March 31, 2012	Concentrated apple juice and apple aroma			Concentrated kiwifruit juice and kiwifruit puree			Concentrated pear juice			Fruit juice beverages		Fresh fruits and vegetables		Total
Reportable segment revenue	$	3,226		$	3,952		$	4,829		$	3,370	$	588	$	15,965
Inter-segment revenue		(718	)		(191	)		(62	)		—		—		(971	)
Revenue from external customers		2,508			3,761			4,767			3,370		588		14,994
Segment gross profit	$	414		$	1,687		$	1,534		$	855	$	296	$	4,786

Consolidated income before income tax provision

The following table reconciles reportable segment profit to the Company’s condensed consolidated income before income tax provision for the three months ended March 31, 2013 and 2012:

	Three months ended March 31,
	2013			2012
Segment profit	$	7,640,898		$	4,785,999
Unallocated amounts:
Operating expenses		2,145,702			2,145,623
Other (income)/expenses		(145,530	)		(347,413	)
Income before tax provision	$	5,640,726		$	2,987,789