Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2013

Segment Reporting Tables

Segment Reporting

(Amount in thousands)
For the Three Months Ended September 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	$	102	$	328		$	6,716		$	12,995		$	1	$	147	$	20,289
Inter-segment revenue		(47)		(59	)		(560	)		(151	)		-		-		(817	)
Revenue from external customers		55		269			6,156			12,844			1		147		19,472
Segment gross profit	$	(20)	$	187		$	2,213		$	4,846		$	-	$	(9)	$	7,217

(Amount in thousands)
For the Three Months Ended September 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	$	4,211		$	444	$	11,382	$	10,498	$	707	$	1,653	$	28,895
Inter-segment revenue		(249	)		(45)		-		(38)		-				(332	)
Revenue from external customers		3,962			399		11,382		10,460		707		1,653		28,563
Segment gross profit	$	679		$	189	$	3,469	$	3,951	$	218	$	19	$	8,525

(Amount in thousands)
For the Nine Months Ended September 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	$	1,887		$	3,818		$	12,613		$	30,363		$	803	$	153	$	49,637
Inter-segment revenue		(144	)		(120	)		(600	)		(340	)		-		-		(1,204	)
Revenue from external customers		1,743			3,698			12,013			30,023			803		153		48,433
Segment gross profit	$	88		$	2,306		$	3,933		$	11,505		$	388	$	(8)	$	18,212

(Amount in thousands)
For the Nine Months Ended September 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	$	8,594		$	4,885		$	20,045		$	20,234	$	1,295	$	3,150	$	58,203
Inter-segment revenue		(1,373	)		(236	)		(162	)		(38)		-		-		(1,809	)
Revenue from external customers		7,221			4,649			19,883			20,196		1,295		3,150		56,394
Segment gross profit	$	1,186		$	2,099		$	6,709		$	6,924	$	514	$	100	$	17,532

Consolidated income before income tax provision

	Three Months ended September 30,
	2013			2012
Segment profit	$	7,217,264		$	8,524,910
Unallocated amounts:
Operating expenses		(2,625,912	)		(1,835,445)
Other income/(expenses)		(203,828	)		479,996
Income before tax provision	$	4,387,524		$	7,169,461

	Nine Months ended September 30,
	2013		2012
Segment profit	$	18,212,152	$	17,532,300
Unallocated amounts:
Operating expenses		(7,186,408)		(5,300,306)
Other income/(expenses)		109,449		1,316,668
Income before tax provision	$	11,135,193	$	13,548,662