Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2013

Segment Reporting Tables

Segment Reporting

(Amount in thousands)

For the Three Months Ended June 30, 2013	Concentrated apple juice and apple aroma		Concentrated kiwifruit juice and kiwifruit puree			Concentrated pear juice			Fruit juice beverages			Fresh fruits and vegetables		Other		Total
Reportable segment revenue	$	1,052	$	17		$	713		$	8,721		$	4	$	6	$	10,513
Inter-segment revenue		-		(7	)		(29	)		(127	)		-		-		(163	)
Revenue from external customers		1,052		10			684			8,594			4		6		10,350
Segment gross profit	$	77	$	5		$	121		$	3,147		$	3	$	1	$	3,354

(Amount in thousands)

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		Other		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

(Amount in thousands)

For the Six Months Ended June 30, 2013	Concentrated apple juice and apple aroma		Concentrated kiwifruit juice and kiwifruit puree		Concentrated pear juice			Fruit juice beverages		Fresh fruits and vegetables		Other		Total
Reportable segment revenue	$	1,785	$	3,490	$	5,897		$	17,368	$	802	$	6	$	29,348
Inter-segment revenue		(97		(61		(40	)		(189		-		-		(387	)
Revenue from external customers		1,688		3,429		5,857			17,179		802		6		28,961
Segment gross profit	$	108	$	2,119	$	1,720		$	6,659	$	388	$	1	$	10,995

(Amount in thousands)

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		Other		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

Consolidated income before income tax provision

	Three Months ended June 30,
	2013			2012
Segment profit	$	3,353,990		$	4,221,391
Unallocated amounts:
Operating expenses		(2,414,794	)		(1,318,270)
Other (income)/expenses		167,747			488,291
Income before tax provision	$	1,106,943		$	3,391,412

	Six Months ended June 30,
	2013		2012
Segment profit	$	10,994,888	$	9,007,390
Unallocated amounts:
Operating expenses		(4,560,496)		(3,464,861	)
Other (income)/expenses		313,277		836,672
Income before tax provision	$	6,747,669	$	6,379,201