GEOGRAPHIC AND SEGMENT INFORMATION

9 Months Ended

Sep. 30, 2013

GEOGRAPHIC AND SEGMENT INFORMATION

GEOGRAPHIC AND SEGMENT INFORMATION

11. GEOGRAPHIC AND SEGMENT INFORMATION

The accounting guidance for segment reporting establishes standards for reporting information on operating segments in annual financial statements. The Company operates in one segment, which is the business of developing and commercializing technologies for the production of polymers and chemicals in plants and in microbes. The Company’s chief operating decision-maker does not manage any part of the Company separately, and the allocation of resources and assessment of performance are based on the Company’s consolidated operating results.

As of September 30, 2013, less than 10% of the Company’s combined total assets were located outside of the United States and the reported net income (loss) outside of the United States for the three and nine months ended September 30, 2013 and 2012 was less than 10% of the combined net income of the consolidated Company.

The geographic distribution of the Company’s revenues and long-lived assets from continuing operations is summarized as follows:

	U.S.		Canada		Germany		Eliminations			Total
Three Months Ended September 30, 2013:
Net revenues to unaffiliated customers	$	574	$	56	$	225	$	—		$	855
Inter-geographic revenues	214		175		—		(389		)	—
Net revenues	$	788	$	231	$	225	$	(389	)	$	855
Three Months Ended September 30, 2012:
Net revenues to unaffiliated customers	$	617	$	57	$	—	$	—		$	674
Inter-geographic revenues	—		180		—		(180		)	—
Net revenues	$	617	$	237	$	—	$	(180	)	$	674
Nine Months Ended September 30, 2013:
Net revenues to unaffiliated customers	$	3,516	$	232	$	756	$	—		$	4,504
Inter-geographic revenues	889		586		—		(1,475		)	—
Net revenues	$	4,405	$	818	$	756	$	(1,475	)	$	4,504
Nine Months Ended September 30, 2012:
Net revenues to unaffiliated customers	$	40,767	$	152	$	—	$	—		$	40,919
Inter-geographic revenues	—		508		—		(508		)	—
Net revenues	$	40,767	$	660	$	—	$	(508	)	$	40,919

Foreign revenue is based on the country in which the Company’s subsidiary that earned the revenue is domiciled.

The geographic distribution of the Company’s long-lived assets is summarized as follows:

	U.S.		Canada		Germany		Eliminations		Total
September 30, 2013	$	836	$	55	$	—	$	—	$	891
December 31, 2012	$	1,309	$	49	$	—	$	—	$	1,358