0000950103-13-004828.txt : 20130808 0000950103-13-004828.hdr.sgml : 20130808 20130808163727 ACCESSION NUMBER: 0000950103-13-004828 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 11 CONFORMED PERIOD OF REPORT: 20130630 FILED AS OF DATE: 20130808 DATE AS OF CHANGE: 20130808 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Synutra International, Inc. CENTRAL INDEX KEY: 0001293593 STANDARD INDUSTRIAL CLASSIFICATION: DAIRY PRODUCTS [2020] IRS NUMBER: 000000000 STATE OF INCORPORATION: DE FISCAL YEAR END: 0331 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 001-33397 FILM NUMBER: 131022754 BUSINESS ADDRESS: STREET 1: 15200 SHADY GROVE ROAD #350 CITY: ROCKVILLE STATE: MD ZIP: 20850 BUSINESS PHONE: 3018403888 MAIL ADDRESS: STREET 1: 15200 SHADY GROVE ROAD #350 CITY: ROCKVILLE STATE: MD ZIP: 20850 FORMER COMPANY: FORMER CONFORMED NAME: Vorsatech Ventures, Inc. DATE OF NAME CHANGE: 20040614 10-Q 1 dp40061_10q.htm FORM 10-Q
 
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C.  20549
 
 
 
FORM 10-Q
 
 
x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES
EXCHANGE ACT OF 1934
 
For the quarterly period ended June 30, 2013
 
OR
 
o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES
EXCHANGE ACT OF 1934
 
For the transition period from                 to                 .
 
Commission file number 001-33397
 
    
SYNUTRA INTERNATIONAL, INC.
 
     
DELAWARE
  
13-4306188
(State or Other
Jurisdiction of
Incorporation or
Organization)
  
I.R.S. Employer
Identification No.
 
2275 Research Blvd., Suite 500
Rockville, Maryland 20850
  
(Address of Principal Executive Offices, Zip Code)
 
(301) 840-3888
(Registrant’s Telephone Number, Including Area Code)
 
 
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes x No  o
 
Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes x No  o

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.
 
Large accelerated filer o
Accelerated filer x
   
Non-accelerated filer o
Smaller reporting company o

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes o  No  x
 
As of August 8, 2013, there were 57,300,713 shares of the registrant’s common stock outstanding.
 
 
 
 
 
 
TABLE OF CONTENTS
Page
 
PART I FINANCIAL INFORMATION
Item 1. Financial Statements (unaudited)
1
   
Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations
11
   
Item 3. Quantitative and Qualitative Disclosures About Market Risk
18
   
Item 4. Controls and Procedures
18
 
PART II OTHER INFORMATION
   
Item 1. Legal Proceedings
19
   
Item 1A. Risk Factors
19
   
Item 2. Unregistered Sales of Equity Securities and Use of Proceeds
19
   
Item 3. Defaults Upon Senior Securities
19
   
Item 4. Mine Safety Disclosures
19
   
Item 5. Other Information
19
   
Item 6. Exhibits
19
   
Signatures
20
 
 
 
 
 
 
PART I FINANCIAL INFORMATION
 
ITEM 1.  FINANCIAL STATEMENTS (UNAUDITED)
 
SYNUTRA INTERNATIONAL, INC.
CONSOLIDATED BALANCE SHEETS
(Dollars and shares in thousands, except per share data)
(UNAUDITED)
 
   
June 30,
2013
    
March 31,
2013
  
ASSETS
            
Current Assets:
            
Cash and cash equivalents
  
$
80,934
    
$
79,050
  
Restricted cash
    
63,108
      
68,410
  
Accounts receivable, net of allowance of $5,785 and $7,515, respectively
    
24,651
      
30,183
  
Inventories
    
79,894
      
87,707
  
Due from related parties
    
3,020
      
2,696
  
Income tax receivable
    
6
      
5
  
Prepaid expenses and other current assets
    
22,520
      
18,404
  
Total current assets
    
274,133
      
286,455
  
                 
Property, plant and equipment, net
    
129,934
      
130,121
  
Land use rights, net
    
10,923
      
10,829
  
Intangible assets, net
    
4,123
      
4,135
  
Restricted cash
    
48,557
      
39,883
  
Due from related parties
    
2,908
      
2,981
  
Other assets
    
2,938
      
1,740
  
TOTAL ASSETS
  
$
473,516
    
$
476,144
  
LIABILITIES AND EQUITY
                
Current Liabilities:
                
Short-term debt
  
$
116,400
    
$
127,449
  
Long-term debt due within one year
    
90,823
      
82,663
  
Accounts payable
    
48,455
      
48,717
  
Due to related parties
    
1,629
      
1,862
  
Advances from customers
    
9,878
      
12,982
  
Other current liabilities
    
42,858
      
52,788
  
Total current liabilities
    
310,043
      
326,461
  
Long-term debt
    
110,414
      
102,164
  
Deferred revenue
    
4,371
      
4,402
  
Capital lease obligations
    
7,938
      
7,848
  
Other long-term liabilities
    
6,215
      
6,062
  
Total liabilities
    
438,981
      
446,937
  
                 
Commitments and Contingencies
                
Equity:
                
Common stockholders’ equity:
                
Common stock, $.0001 par value: 250,000 authorized; 57,301 and 57,301 issued and
outstanding at June 30, 2013 and March 31, 2013,
respectively
    
6
      
6
  
Additional paid-in capital
    
135,440
      
135,440
  
Accumulated deficit
    
(130,733
)
    
(135,508
)
Accumulated other comprehensive income
    
29,380
      
28,828
  
Total common stockholders’ equity
    
34,093
      
28,766
  
Noncontrolling interest
    
442
      
441
  
Total equity
    
34,535
      
29,207
  
                 
TOTAL LIABILITIES AND EQUITY
  
$
473,516
    
$
476,144
  
 
The accompanying notes are an integral part of the consolidated financial statements.
 
 
1
 
 
SYNUTRA INTERNATIONAL, INC.
CONSOLIDATED STATEMENTS OF OPERATIONS
  (Dollars in thousands, except per share data)
(UNAUDITED)

   
Three Months
Ended June 30,
  
   
2013
    
2012
  
Net sales
  
$
82,205
    
$
53,586
  
Cost of sales
    
46,124
      
36,285
  
Gross profit
    
36,081
      
17,301
  
Selling and distribution expenses
    
14,771
      
13,117
  
Advertising and promotion expenses
    
8,476
      
6,804
  
General and administrative expenses
    
6,452
      
7,857
  
Gain on disposal and liquidation of subsidiaries
    
367
      
420
  
Government subsidies
    
165
      
885
  
Income (loss) from operations
    
6,914
      
(9,172
) 
Interest expense
    
3,887
      
3,556
  
Interest income
    
1,087
      
487
  
Other income (expense), net
    
741
      
(438
) 
Income (loss) before income tax expense (benefit)
    
4,855
      
(12,679
) 
Income tax expense (benefit)
    
79
      
(2,903
) 
Net income (loss)
    
4,776
      
(9,776
) 
Net income (loss) attributable to the noncontrolling interest
    
1
      
(77
) 
Net income (loss) attributable to common stockholders
  
$
4,775
    
$
(9,699
) 
                 
Weighted average common stock outstanding – basic
    
57,301
      
57,301
  
Earnings (loss) per share – basic
  
$
0.08
    
$
(0.17
) 
 
The accompanying notes are an integral part of the consolidated financial statements.
 
 
2
 
 
SYNUTRA INTERNATIONAL, INC.
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
 (Dollars in thousands)
(UNAUDITED)

   
Three Months Ended June 30,
     
2013
      
2012
  
Net income (loss)
  
$
4,776
    
$
(9,776
) 
Other comprehensive income (loss), net of tax
                
Currency translation adjustment
    
552
      
(578
) 
Reclassification of currency translation adjustments realized
upon disposal and liquidation of subsidiaries
    
0
      
(420
) 
Other comprehensive income (loss)
    
552
      
(998
) 
Comprehensive income (loss)
    
5,328
      
(10,774
) 
Less: Comprehensive income (loss) attributable to noncontrolling interest
    
1
      
(79
) 
Comprehensive income (loss) attributable to common stockholders
  
$
5,327
    
$
(10,695
) 
 
The accompanying notes are an integral part of the consolidated financial statements.
 
 
3
 
 
SYNUTRA INTERNATIONAL, INC.
CONSOLIDATED STATEMENTS OF EQUITY
  (Dollars and shares in thousands)
(UNAUDITED)

   
Synutra International, Inc. Stockholders’ Equity
              
   
Common Stock
                                
   
Shares
    
Amount
    
Additional
paid-in
capital
    
Retained
earnings (accumulated
deficit)
    
Accumulated
other comprehensive
income
    
Noncontrolling
Interest
    
Total
equity
  
Balance, March 31, 2012
    
57,301
    
$
6
    
$
135,440
    
$
(71,620
)
  
$
32,201
    
$
1,065
    
$
97,092
  
Net loss
    
0
      
0
      
0
      
(9,699
)
    
0
      
(77
)
    
(9,776
)
Other comprehensive
income, net of
tax of nil
    
0
      
0
      
0
      
0
      
(996
)
    
(2
)
    
(998
)
Other
    
0
      
0
      
0
      
0
      
0
      
39
      
39
  
Balance, June 30, 2012
    
57,301
    
$
6
    
$
135,440
    
$
(81,319
)
  
$
31,205
    
$
1,025
    
$
86,357
  
Balance, March 31, 2013
    
57,301
    
$
6
    
$
135,440
    
$
(135,508
)
  
$
28,828
    
$
441
    
$
29,207
  
Net loss
    
0
      
0
      
0
      
4,775
      
0
      
1
      
4,776
  
Other comprehensive
income, net of
tax of nil
    
0
      
0
      
0
      
0
      
552
      
0
      
552
  
Balance, June 30, 2013
    
57,301
    
$
6
    
$
135,440
    
$
(130,733
)
  
$
29,380
    
$
442
    
$
34,535
  

The accompanying notes are an integral part of the consolidated financial statements.
 
 
4
 
 
SYNUTRA INTERNATIONAL, INC.
CONSOLIDATED STATEMENTS OF CASH FLOWS
 (Dollars in thousands)
(UNAUDITED)

   
Three Months Ended June 30,
  
   
2013
    
2012
  
Operating activities:
            
Net income (loss)
  
$
4,776
    
$
(9,776
)
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities:
                
Depreciation and amortization
    
3,495
      
3,321
  
Bad debt expense
    
(413
) 
    
922
  
Deferred income tax
    
0
      
7
  
Gain on disposal and liquidation of subsidiaries
    
(367
)
    
(420
)
Other
    
46
      
31
  
                 
Changes in assets and liabilities:
                
Accounts receivable
    
6,333
      
1,310
  
Inventories
    
9,066
      
(11,329
)
Due from related parties
    
(358
) 
    
192
  
Other assets
    
(3,534
)
    
(7,791
)
Accounts payable
    
(1,492
) 
    
(11,054
) 
Due to related parties
    
(228
) 
    
183
  
Advances from customers
    
(3,279
)
    
82
  
Income tax receivable
    
1
      
(3,447
) 
Other liabilities
    
(10,710
) 
    
(4,648
) 
Net cash provided by (used in) operating activities
    
3,336
      
(42,417
)
                 
Investing activities:
                
Acquisition of property, plant and equipment
    
(2,284
)
    
(2,894
)
Change in restricted cash
    
(1,976
)
    
(1,935
)
Proceeds from assets disposal
    
106
      
1,552
  
Proceeds from disposal of subsidiaries
    
358
      
0
  
Net cash provided by (used in) investing activities
    
(3,796
)
    
(3,277
)
                 
Financing activities:
                
Proceeds from short-term debt
    
42,297
      
76,446
  
Repayment of short-term debt
    
(54,730
)
    
(34,471
)
Proceeds from long-term debt
    
40,776
      
39,103
  
Repayment of long-term debt
    
(26,347
)
    
(31,688
)
Payment on capital lease obligations
    
(104
)
    
(262
)
Net cash provided by (used in) financing activities
    
1,892
      
49,128
  
                 
Effect of exchange rate changes on cash and cash equivalents
    
452
      
(144
) 
                 
Net change in cash and cash equivalents
    
1,884
      
3,290
  
Cash and cash equivalents, beginning of period
    
79,050
      
64,793
  
Cash and cash equivalents, end of period
  
$
80,934
    
$
68,083
  
                 
Supplemental cash flow information:
                
Interest paid
    
3,782
      
3,386
  
Income tax paid
    
75
      
532
  
                 
Non-cash investing and financing activities:
                
Purchase of property, plant and equipment by payable
    
7,228
      
12,221
  

The accompanying notes are an integral part of the consolidated financial statements.

 
 
5
 
 
SYNUTRA INTERNATIONAL, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
(UNAUDITED)

1. 
ORGANIZATION AND PRINCIPAL ACTIVITIES
 
Synutra International, Inc. and its subsidiaries (hereinafter collectively referred to as the “Company” or “Synutra”) are principally engaged in production, distribution and sales of dairy based nutritional products under the “Shengyuan” or “Synutra” line of brands in the People’s Republic of China (“China” or “PRC”). The Company focuses on selling powdered formula products for infant and adult, which are supplemented by other nutritional products, such as prepared foods and certain nutritional ingredients and supplements.

2. 
BASIS OF PRESENTATION

The Company is responsible for the unaudited consolidated financial statements included in this document, which have been prepared in accordance with accounting principles generally accepted in the United States of America (“US GAAP”) and include all normal and recurring adjustments that management of the Company considers necessary for a fair presentation of its financial position and operating results. The Company prepared these statements following the requirements of the U.S. Securities and Exchange Commission (the “SEC”) for interim reporting. As permitted under those rules, the Company condensed or omitted certain footnotes or other financial information that are normally required by US GAAP for annual financial statements. These statements should be read in combination with the consolidated financial statements in the Company’s Annual Report on Form 10-K for the fiscal year ended March 31, 2013.

As of June 30, 2013, the Company's current liabilities exceed its current assets by $35.9 million and the Company has an asset liability ratio of 93%, which is defined as total liabilities divided by total assets. In addition, the Company suffered a loss before income tax expense of $27.0 million and incurred negative cash flows from operations of $5.7 million for the fiscal year ended March 31, 2013. However, the Company regards the going concern assumption as appropriate considering the following mitigating factors:

·
The Company believes that the loss from operations for the year ended March 31, 2013 is primarily attributable to the short term effect of a substantial increase in the retail price of the Company’s powdered formula products beginning April 1, 2012 and management’s rationalization of the Company's sales channel which was initiated in September 2012 and was substantially completed by March 2013. The Company managed to reverse the trend contributing to losses incurred in first half of fiscal 2013, with breakeven results from operations in the third quarter of fiscal 2013, and income from operations in the fourth quarter of fiscal 2013 and first quarter of fiscal 2014.
 
·
In addition, the Company had positive cash flows from operations for the second half of fiscal 2013 of $41.8 million and for first quarter of fiscal 2014 of $3.3 million. The Company believes that its cash flows from operations will be sufficiently positive for next twelve months to satisfy its obligations when they fall due.

·
As of June 30, 2013, the Company had unused credit facility of $17.1 million which could be used when purchase of materials is initiated and the purchased inventory is used as pledge. The facility is not unconditionally committed as the bank may refuse to fund if there is material adverse change to the Company’s operations. However, for normal operational needs, it provides a backup source of liquidity.
 
·
In July 2013, the Company had repaid short-term bank loans of $22.8 million, had borrowed short-term bank loans of $22.3 million and long-term bank loans of $3.2 million.
 
Based on the above factors, management believes that adequate sources of liquidity will exist to fund the Company’s working capital and capital expenditure requirements, and to meet its short term debt obligations, other liabilities and commitments as they become due. Accordingly, management believes the Company will be able to realize its assets and satisfy its liabilities in the normal course of business. As a result, the accompanying consolidated financial statements have been prepared assuming the Company will continue as a going concern.

The unaudited consolidated financial statements include the financial statements of Synutra International, Inc. and its subsidiaries, its consolidated variable interest entity, Beijing Shengyuan Huimin Technology Service Co., Ltd., its subsidiaries and Heilongjiang Shengyuan Huiren Clinical Examination Co., Ltd., (Collectively the “VIEs”), in which it has a controlling financial interest. A controlling financial interest is typically determined when a company holds a majority of the voting equity interest in an entity. US GAAP provides guidance on the identification and financial reporting for entities over which control is achieved through means other than voting interests, which requires certain VIEs to be consolidated by the primary beneficiary of the entity if the equity investors in the entity do not have the characteristics of a controlling financial interest or do not have sufficient equity at risk for the entity to finance its activities without additional subordinated financial support from other parties.  Through the contractual arrangements between the Company and the VIEs, the Company controls the operating activities and holds all the beneficial interests of the VIEs and has been determined to be the primary beneficiary of the VIEs. The Company has concluded that such contractual arrangements are legally enforceable. The operations associated with the consolidated VIEs are insignificant and hold deminimis assets and liabilities.

Net income or loss of a subsidiary is attributed to the Company and to the noncontrolling interests either on the basis of relative ownership interest or in accordance with contractual agreements that specify a different allocation, such as in the case of VIEs. Noncontrolling interests in subsidiaries are presented separately from the Company's equity therein.

All inter-company accounts and transactions have been eliminated in consolidation.

The operating results for interim periods are not necessarily indicative of results that may be expected for any other interim period or for the full year.
 
 
6
 
 
3. 
INVENTORIES
 
The Company’s inventories at June 30, 2013 and March 31, 2013 are summarized as follows:
 
(In thousands)
  
June 30,
2013
    
March 31,
2013
  
Raw materials
  
$
47,043
    
$
56,607
  
Work-in-progress
    
19,973
      
17,023
  
Finished goods
    
12,878
      
14,077
  
Total
  
$
79,894
    
$
87,707
  

The value of goods-in-transit included in raw materials was $5.2 million and $15.9 million as of June 30, 2013 and March 31, 2013, respectively, which mainly represented the purchase of milk powder and whey protein powder from international sources.
 
4. 
RELATED PARTIES AND RELATED PARTY TRANSACTIONS
 
A. 
Related party balances

a. 
Due from related parties, including current and non-current portion
 
(In thousands)
  
June 30,
2013
    
March 31,
2013
  
Sheng Zhi Da Dairy Group Corporation
  
$
1,910
    
$
1,882
  
Beijing Honnete Dairy Co., Ltd.
    
2
      
0
  
St. Angel (Beijing) Business Service Co. Ltd.
    
3,390
      
3,132
  
Beijing Ao Naier Feed Stuff Co., Ltd.
    
626
      
663
  
Total
  
$
5,928
    
$
5,677
  
 
b. 
Due to related parties
 
(In thousands)
  
June 30,
2013
    
March 31,
2013
  
Sheng Zhi Da Dairy Group Corporation
  
$
929
    
$
1,107
  
Beijing Honnete Dairy Co., Ltd.
    
483
      
495
  
Beijing Kelqin Dairy Co. Ltd.
    
0
      
6
  
Beijing St. Angel Cultural Communication Co., Ltd.
    
217
      
254
  
Total
  
$
1,629
    
$
1,862
  
 
The Company had certain related party borrowings which were recorded in long-term debt due within one year. See Note 6. Except for the related party borrowings, the amount due to and due from related parties were unsecured and interest free.
  
B.
Sales to and services for related parties
 
In the three months ended June 30, 2013, the Company’s sales to related parties mainly included feed grade whey protein powder sold to Ao Naier and powdered formula products sold to St. Angel (Beijing) Business Service. Other transactions with related parties included renting office spaces to Honnete, Ao Naier and St. Angel (Beijing) Business Service, which was immaterial. In the three months ended June 30, 2012, the Company’s sales to related parties included whey protein to Honnete and powdered formula products to St. Angel (Beijing) Business Service.
  
     
Three Months
Ended June 30,
  
(In thousands)
    
2013
      
2012
  
Beijing Honnete Dairy Co., Ltd.
  
$
2
    
$
328
  
St. Angel (Beijing) Business Service Co., Ltd.
    
906
      
2,454
  
Beijing Ao Naier Feed Stuff Co., Ltd.
    
43
      
0
  
Total
  
$
951
    
$
2,782
  

C.
Purchases from related parties
 
In the three months ended June 30, 2013, St. Angel Cultural Communication implemented certain marketing activities for the Company. In the three months ended June 30, 2012, St. Angel Cultural Communication implemented certain marketing activities for the Company, and the Company purchased supplies for the employee canteen from Kelqin. Kelqin was sold to a third party in April 2013, and was no longer considered a related party from that date.
 
     
Three Months
Ended June 30,
  
(In thousands)
    
2013
      
2012
  
Beijing St. Angel Cultural Communication Co. Ltd.
  
$
121
    
$
170
  
Beijing Kelqin Dairy Co., Ltd.
    
0
      
4
  
Total
  
$
121
    
$
174
  
 
 
7
 
 
 
5.
PROPERTY, PLANT AND EQUIPMENT, NET

(In thousands)
  
June 30,
2013
    
March 31,
2013
  
Property, plant and equipment, cost:
            
Capital lease of building
  
$
5,719
    
$
5,637
  
Buildings and renovations
    
90,936
      
84,502
  
Plant and machinery
    
83,369
      
84,559
  
Office equipment and furnishings
    
11,171
      
10,809
  
Motor vehicles
    
3,245
      
3,180
  
Others
    
984
      
918
  
Total cost
  
$
195,424
    
$
189,605
  
Less: Accumulated depreciation:
                
Capital lease of building
    
678
      
625
  
Buildings and renovations
    
17,081
      
15,750
  
Plant and machinery
    
41,772
      
40,396
  
Office equipment and furnishings
    
4,668
      
4,190
  
Motor vehicles
    
2,348
      
2,212
  
Others
    
548
      
511
  
Total accumulated depreciation
    
67,095
      
63,684
  
Construction in progress
    
1,605
      
4,200
  
Property, plant and equipment, net
  
$
129,934
    
$
130,121
  

Construction in progress mainly represents leasehold improvements and manufacturing equipment.
 
The Company recorded depreciation expense for owned assets and capital leased assets of $3.5 million and $3.4 million for the three months ended June 30, 2013 and 2012, respectively.

6.
DEBT

As of June 30, 2013 and March 31, 2013, the Company had short-term debt from banks in the amount of $116.4 million and $127.4 million, respectively.  The maturity dates of the short-term debt outstanding range from July 2013 to April 2014. The weighted average interest rate on short-term debt outstanding at June 30, 2013 and March 31, 2013 was 4.0% and 3.8%, respectively. Certain portion of these debts use floating interest rates, which are calculated based on the benchmark lending interest rate published by China’s central bank or on LIBOR. The short-term debt at June 30, 2013 and March 31, 2013 were secured by the pledge of certain inventory purchased under letter of credit of $14.1 million and $26.4 million, respectively; the pledge of certain fixed assets totaling $5.3 million and $13.4 million, respectively; the pledge of the Company’s land use right of $4.5 million and $5.4 million, respectively; and the pledge of restricted cash deposits of $32.9 million and $33.0 million, respectively.
 
As of June 30, 2013 and March 31, 2013, the Company had long-term debt, including current portion, from banks in the amount of $198.4 million and $184.8 million, respectively. The maturity dates of the long-term debt outstanding range from September 2013 to June 2015. The weighted average interest rate of outstanding long-term debt at June 30, 2013 and March 31, 2013 was 5.1% and 5.6%, respectively. Certain portion of these debts use floating interest rates, which are calculated based on the benchmark lending interest rate published by China’s central bank or on LIBOR. The indebtedness at June 30, 2013 and March 31, 2013 was secured by the pledge of certain fixed assets of $15.0 million and $15.3 million, respectively; the pledge of land use right of $0.2 million and $1.2 million, respectively; and the pledge of restricted cash deposits of $58.3 million and $41.2 million, respectively.

As of June 30, 2013 and March 31, 2013, the Company had a long-term loan due within one year from a related party of $2.9 million. The maturity date of the long-term related party loan principal and interest will be in November 2013. The interest rate of the long-term loan at June 30, 2013 and March 31, 2013 was 10.0%. The interest expense of related party loans for the three months ended June 30, 2013 and 2012 was $72,000 and $72,000, respectively.

Maturities on long-term debt, including current and non-current portion, subject to mandatory redemption are as follows:

(In thousands)
  
Year
Ending
March
31,
  
2014
   $
65,111
  
2015
    
102,514
  
2016
    
33,612
  
 
 
 
8
 
 
7.
OTHER CURRENT LIABILITIES

(In thousands)
  
June 30,
2013
    
March
31, 2013
  
Accrued rebate and slotting fee
  
$
16,164
    
$
21,314
  
Payroll and bonus payables
    
5,495
      
6,253
  
Accrued selling expenses
    
5,886
      
5,496
  
Accrued advertising and promotion expenses
    
7,536
      
12,034
  
Other tax payable
    
0
      
675
  
Accrued rental fee
    
1,453
      
1,461
  
Accrued interest expense
    
2,439
      
2,346
  
Others
    
3,885
      
3,209
  
Total
  
$
42,858
    
$
52,788
  
 
8.
INCOME TAXES
 
The effective tax rate is based on expected income (loss), statutory tax rates and incentives available in the various jurisdictions in which the Company operates. For interim financial reporting, the Company estimates the annual tax rate based on projected taxable income for the full year and records a quarterly income tax provision (benefit) in accordance with the ASC No. 740-270, “Income tax – Interim reporting” (previously FIN 18, “Accounting for Income Taxes in Interim Period ”). As the year progresses, the Company refines the estimates of the year’s taxable income as new information becomes available. This continual estimation process often results in a change to the expected effective tax rate for the year. When this occurs, the Company adjusts the income tax provision (benefit) during the quarter in which the change in estimate occurs so that the year-to-date provision reflects the expected annual tax rate.

The Company considers positive and negative evidence to determine whether some portion or all of the deferred tax assets will more likely than not be realized. This assessment considers, among other matters, the nature, frequency and severity of recent losses, forecasts of future profitability, the duration of statutory carryforward periods, the Company's experience with tax attributes expiring unused and tax planning alternatives. Valuation allowances have been established for deferred tax assets based on a more-likely-than-not threshold. The Company's ability to realize deferred tax assets depends on its ability to generate sufficient taxable income within the carryforward periods provided for in the tax law.

9.
EARNINGS (LOSS) PER SHARE

For purposes of calculating basic earnings per share, the Company used the following weighted average common stocks outstanding:
 
   
Three Months
Ended June 30,
  
(In thousands except for per share data)
  
2013
    
2012
  
Net income (loss) attributable to common stockholders
  
$
4,775
    
$
(9,699
) 
Weighted average common stock outstanding – basic
    
57,301
      
57,301
  
Earnings (loss) per share – basic
  
$
0.08
    
$
(0.17
) 

The Company granted ABN AMRO Bank N.V., Hong Kong Branch (now known as The Royal Bank of Scotland N.V. (“RBS”)) warrants to purchase 400,000 shares of common stock in connection with the RBS Loan in fiscal year 2008. The warrant agreement expired on June 30, 2013.
 
10.
CONTINGENCIES
 
The Company is subject to legal proceedings and claims which arise in the ordinary course of business. Claims have been made against the Company from time to time. The Company intends to contest each lawsuit vigorously. The Company is not involved in any legal proceedings which it believes will have the potential for a materially adverse impact on the Company’s business or financial condition, results of operations or cash flows.
 
 
9
 
 
11.
SEGMENT REPORTING

The Company focuses on selling powdered formula products for infant and adult, which are supplemented by other nutritional products, such as prepared foods and certain nutritional ingredients and supplements. The activities of each segment are as follows:
 
Powdered Formula - Sales of powdered infant and adult formula products.
 
Foods - Sales of prepared foods for babies, children and adult.
 
Nutritional Ingredients and Supplements - Sales of nutritional ingredients and supplements such as chondroitin sulfate to external customers, and microencapsulated Docosahexanoic Acid (“DHA”) and Arachidonic Acid (“ARA”) to powdered formula segment.
 
Other business - Other business includes non-core businesses such as ancillary sales of excess or unusable ingredients and materials to industrial customers.
 
The Company’s underlying accounting records are maintained on a legal entity basis for government and public reporting requirements. Segment disclosures are on a performance basis consistent with internal management reporting.

   
Three Months Ended June 30,
  
(In thousands)
  
2013
    
2012
  
NET SALES TO EXTERNAL CUSTOMERS
            
Powdered formula
  
$
68,079
    
$
50,455
  
Foods
    
86
      
65
  
Nutritional ingredients and supplements
    
6,344
      
2,126
  
Other business
    
7,696
      
940
  
Net sales
  
$
82,205
    
$
53,586
  
INTERSEGMENT SALES
                
Powdered formula
  
$
14
    
$
0
  
Foods
    
0
      
236
  
Nutritional ingredients and supplements
    
2,233
      
2,241
  
Other business
    
239
      
51
  
Intersegment sales
  
$
2,486
    
$
2,528
  
GROSS PROFIT
                
Powdered formula
  
$
36,281
    
$
18,433
  
Foods
    
(328
) 
    
(353
) 
Nutritional ingredients and supplements
    
(168
) 
    
(1,040
) 
Other business
    
296
      
261
  
Gross profit
  
$
36,081
    
$
17,301
  
Selling and distribution expenses
    
14,771
      
13,117
  
Advertising and promotion expenses
    
8,476
      
6,804
  
General and administrative expenses
    
6,452
      
7,857
  
Gain on disposal and liquidation of subsidiaries
    
367
      
420
  
Government subsidies
    
165
      
885
  
Income (loss) from operations
    
6,914
      
(9,172
) 
Interest expense
    
3,887
      
3,556
  
Interest income
    
1,087
      
487
  
Other income (expense), net
    
741
      
(438
) 
Income (loss) before income tax expense (benefit)
  
$
4,855
    
$
(12,679
) 

 
(In thousands)
  
June 30,
2013
    
March 31,
2013
  
TOTAL ASSETS
            
Powdered formula
  
$
488,567
    
$
491,079
  
Foods
    
20,303
      
20,150
  
Nutritional ingredients and supplements
    
42,400
      
33,879
  
Other business
    
133,250
      
133,748
  
Intersegment elimination
    
(211,004
)
    
(202,712
)
Total
  
$
473,516
    
$
476,144
  
 
 
10
 
 
 
ITEM 2.    MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS
 
 Sections of this Quarterly Report on Form 10-Q (the “Form 10-Q”) including, in particular, the Company’s Management’s Discussion and Analysis of Financial Condition and Results of Operations contain forward-looking statements. These forward-looking statements are not guarantees of future performance and are subject to certain risks, uncertainties and assumptions that are difficult to predict; therefore, actual results may differ materially from those expressed, implied or forecasted in any such forward-looking statements.

Expressions of future goals and expectations or similar expressions including, without limitation, “may,” “should,” “could,” “expects,” “does not currently expect,” “plans,” “anticipates,” “intends,” “believes,” “estimates,” “predicts,” “potential,” “targets,” or “continue,” reflecting something other than historical fact are intended to identify forward-looking statements. The factors described in the Company’s Annual Report on Form 10-K under Part I. Item 1A. Risk Factors and below in Part II. Other Information – Item 1A. Risk Factors could cause the Company’s actual results to differ materially from those described in the forward-looking statements. Unless required by law, the Company undertakes no obligation to update publicly any forward-looking statements, whether as a result of new information, future events or otherwise. However, readers should carefully review the reports and documents the Company files from time to time with the SEC, particularly its Quarterly Reports on Form 10-Q, Annual Report on Form 10-K , Current Reports on Form 8-K and all amendments to those reports.

Available Information

The Company’s Annual Report on Form 10-K, Quarterly Reports on Form 10-Q, Current Reports on Form 8-K, and amendments to reports filed pursuant to Sections 13(a) and 15(d) of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), are filed with the SEC. Such reports and other information filed by the Company with the SEC are available on the Company’s website at http://www.synutra.com when such reports are available on the SEC website. The public may read and copy any materials filed by the Company with the SEC at the SEC’s Public Reference Room at 100 F Street, NE, Room 1580, Washington, DC 20549. The public may obtain information on the operation of the Public Reference Room by calling the SEC at 1-800-SEC-0330. The SEC maintains an Internet site that contains reports, proxy and information statements and other information regarding issuers that file electronically with the SEC at http://www.sec.gov. The contents of these websites are not incorporated into this filing. Further, the Company’s references to the URLs for these websites are intended to be inactive textual references only.
 
 
11
 
 
Overview
 
We are a leading infant formula company in China. We principally engage in the production, distribution and sale of dairy based nutritional products under the “Shengyuan” or “Synutra” line of brands in the PRC. We focus on selling powdered formula products for infant and adult, which are supplemented by other nutritional products, such as prepared foods and certain nutritional ingredients and supplements. We sell most of our products through an extensive nationwide sales and distribution network covering all provinces and provincial-level municipalities in mainland China. As of June 30, 2013, this network comprised over 670 independent distributors and over 710 independent sub-distributors who sell our products in approximately 27,000 retail outlets.

We currently have four reportable segments which are:

●
Powdered formula segment: Powdered formula segment covers the sale of powdered infant and adult formula products. Major brands include Super, U-Smart, My Angel and Dutch Cow;
   
●
Foods segment: Foods segment covers the sale of prepared baby foods for babies and children under the brand of Huiliduo. In June 2013, we introduced prepared adult foods for patients with special nutritional needs after surgical operations;
   
●
Nutritional ingredients and supplements segment: Nutritional ingredients and supplements segment covers the production and sale of nutritional ingredients and supplements such as chondroitin sulfate to third parties, and microencapsulated Docosahexanoic Acid (“DHA”) and Arachidonic Acid (“ARA”) to powdered formula segment;
   
●
Other business segment: our other business includes non-core businesses such as ancillary sales of excess or unusable ingredients and materials to industrial customers.
 
Executive Summary

We believe the “Goldmining” marketing strategy (the “Strategy”) which was initiated in September 2012 has shown the positive effect on our sales channel in the quarter ended June 30, 2013. With the inventory tracking system set up, we have largely prevented distributors from selling outside of their designated areas, and exerted order on our sales channels. We are now monitoring our promotional spending and organizing nation-wide promotion events through a centralized system, which we believe allows us to more efficiently use our resources.

 
 
12
 
 
Three Months Results of Operations

Below is a summary of selected comparative results of operations for the three months ended June 30, 2013 and 2012:

   
Three Months
Ended June 30,
        
(In thousands, except per share data)
  
2013
    
2012
    
%
Change
  
Net sales
  
$
82,205
    
$
53,586
      
53%
  
 - Powdered formula segment
    
68,079
      
50,455
      
35%
  
Cost of sales
    
46,124
      
36,285
      
27%
  
 - Powdered formula segment
    
31,798
      
32,022
      
-1%
  
Gross profit
    
36,081
      
17,301
      
109%
  
 - Powdered formula segment
    
36,281
      
18,433
      
97%
  
Gross Margin
    
44%
      
32%
          
 - Powdered formula segment
    
53%
      
37%
          
Income (loss) from operations
    
6,914
      
(9,172
)
    
*
  
Interest expense, net
    
2,800
      
3,069
      
-11%
  
Income (loss) before income tax expense
    
4,855
      
(12,679
)
    
*
  
Income tax expense
    
79
      
(2,903
)
    
*
  
- Effective tax rate
    
1.6%
      
22.9%
          
Net income (loss)
    
4,776
      
(9,776
)
    
*
  
Net income (loss) attributable to common stockholders
  
$
4,775
    
$
(9,699
)
    
*
  
Weighted average common stock outstanding – basic
    
57,301
      
57,301
          
Earnings (loss) per share – basic
  
$
0.08
    
$
(0.17
)
    
*
  

* not meaningful 

Net Sales
 
Our net sales by reportable segments are shown in the table below:

   
Three Months
Ended June 30,
          
% Change in
  
(In thousands, except percentage data)
  
2013
    
2012
    
%
Change
    
Volume
    
Price
  
Powdered formula
  
$
68,079
    
$
50,455
      
35%
      
31%
      
3%
  
Foods
    
86
      
65
      
32%
                  
Nutritional ingredients and supplements
    
6,344
      
2,126
      
198%
                  
Other business
    
7,696
      
940
      
719%
                  
Net sales
  
$
82,205
    
$
53,586
      
53%
                  

Net sales of our powdered formula segment include powdered formula products for infants, children and adults. The increase in net sales of our powdered formula products was mainly due to the following factors:
 
 
●
Sales volume of powdered formula products for the three months ended June 30, 2013 was 5,744 tons, as compared to 4,380 tons for the same period in the previous year, due primarily to the reduced purchase by distributors in the three months ended June 30, 2012 after the retail price increase took effect on April 1, 2012.
 
 
●
The average selling price of our powdered formula products for the three months ended June 30, 2013 was $11,852 per ton, compared to $11,519 per ton for the same period in the previous year. Average selling price is calculated as net sales, after deducting sales discounts and rebates, divided by sales volume. We provided sales discounts and rebates to offset part of the marketing and promotional expenditures incurred at retail outlets. The average selling price had deteriorated after the quarter ended June 30, 2012 during fiscal 2013, but had fully recovered in the quarter ended June 30, 2013 as a result of the continued positive impacts of our Strategy.
 
The sales volume and average selling price exclude the amount of free products provided to customers, which is recorded as cost of sales in the period.
 
The product mix in the foods segment includes prepared baby food, such as cooked meat and vegetables. In June 2013, we launched prepared adult food under this segment for patients with special nutritional needs after surgical operations, but no revenue was recognized in the three months ended June 30, 2013.
 
 
13
 
 
The product mix in nutritional ingredients and supplements segment is comprised of external sales of chondroitin sulfate to third parties. Our sales of chondroitin sulfate materials to certain international customers increased significantly since fiscal year 2013. In the three months ended June 30, 2013, we experienced notable progress in this segment, winning substantial orders that propelled us into the leading market share position of chondroitin sulfate materials in the world. Our capacity utilization in this business segment increased to about 70% in this quarter and is expected to increase further in the coming quarters.

Our Other business mainly included sales of milk powder, whey protein powder, packing materials, feed-grade milk powder and whey protein powder, and other raw materials. The increase in Other business was mainly due to the increased sales of whey protein powder.

Cost of Sales
 
Our cost of sales by reportable segments is shown in the table below:

   
Three Months
Ended June 30,
        
(In thousands, except percentage data)
  
2013
    
2012
    
%
Change
  
Powdered formula
  
$
31,798
    
$
32,022
      
-1%
  
Foods
    
414
      
418
      
-1%
  
Nutritional ingredients and supplements
    
6,512
      
3,166
      
106%
  
Other business
    
7,400
      
679
      
990%
  
Cost of sales
  
$
46,124
    
$
36,285
      
27%
  

The relatively unchanged total cost of sales of the powdered formula segment was the result of the combined effect from the increase in sales volume, decreased free product giveaways, and lower provision for inventories. Cost on a per ton basis has decreased significantly as the underlying shipment volume has increased by 31%.

The increase in the cost of sales of nutritional ingredients and supplements segment was mainly due to increased sales volume of chondroitin sulfate to certain international pharmaceutical companies as discussed above.

The increase in cost of our Other business was mainly due to the increased sales of whey protein powder.
 
Gross Profit and Gross Margin
 
   
Three Months
Ended June 30,
        
(In thousands, except percentage data)
  
2013
    
2012
    
%
Change
  
Gross profit
  
$
36,081
    
$
17,301
      
109%
  
- Powdered formula
    
36,281
      
18,433
      
97%
  
Gross margin
    
44%
      
32%
          
- Powdered formula
    
53%
      
37%
          

The increase in gross margin was mainly due to the margin increase in powdered formula segment. The increase in gross margin of the powdered formula segment was due mainly to decreased cost per ton as discussed above and to a lesser extent to the 3% increase in average selling price.
 
 
14
 

Expenses

   
Three Months
Ended June 30,
        
(In thousands, except percentage data)
  
2013
    
2012
    
%
Change
  
Selling and distribution expenses
  
$
14,771
    
$
13,117
      
13%
  
Advertising and promotion expenses
    
8,476
      
6,804
      
25%
  
 - Advertising expenses
    
493
      
2,871
      
-83%
  
 - Promotion expenses
    
7,983
      
3,933
      
103%
  
General and administrative expenses
    
6,452
      
7,857
      
-18%
  
Gain on disposal and liquidation of subsidiaries
    
367
      
420
      
-13%
  
Government subsidies
    
165
      
885
      
-81%
  
 
Selling and distribution expenses primarily include compensation expense for sales staff, freight charges and travel expense. The increase in selling and distribution expenses was mainly due to the increase in compensation expense as we had better sales performance this quarter.

Advertising expenses primarily include media expenses paid to TV stations and e-commerce providers. Promotion expenses primarily include promotional products to end customers. Advertising expenses decreased significantly as we believe the influence from traditional TV advertising has diminished recently and as a result we have stopped advertising on most TV stations. We believe direct communication with end customers will have a better result. As a result, we had a nation-wide promotional event in May 2013 where we provided free giveaways such as bicycles and blankets to end customers, which caused a significant increase in promotion expense.

General and administrative expenses primarily include salaries for staff and management, depreciation, office rental and office supplies. The decrease was mainly due to the decrease in bad debt expense.

Government subsidies represented the receipt of general purpose subsidies from local governments.

Interest Expense and Interest Income
 
   
Three Months
Ended June 30,
        
(In thousands, except percentage data)
  
2013
    
2012
    
%
Change
  
Interest expense
  
$
3,887
    
$
3,556
      
9%
  
Interest income
    
1,087
      
487
      
123%
  

The increase in interest expense was mainly due to an increase in average borrowing balance, partially offset by a decreased average interest rate as we used more trade financing to purchase inventory with lower interest rates, and received more financing from Hong Kong which has a lower interest rate base than financing in mainland China.

The increase in interest income was mainly due to an increase in average restricted cash balance, which earned a higher interest rate than cash and cash equivalents.
 
Income Tax Expense
 
Income tax expense for the three month ended June 30, 2013 was mainly withholding income tax for intercompany service provided to group companies.

Net Income (Loss) Attributable to Noncontrolling Interest

Net income (loss) attributable to noncontrolling interest represents the interest held by third parties in Meitek Technology (Qingdao) Co., Ltd.

Net Income (Loss) Attributable to Common Stockholders
 
As a result of the foregoing, net income attributable to common stockholders for the three months ended June 30, 2013 was $4.8 million, compared to a net loss of $9.7 million for the same period in the previous year.

 
 
15
 
 
Liquidity and Capital Resources

Overview

Our primary sources of liquidity are cash on hand, cash from operations and available borrowings. Cash flows from operating activities represent the inflow of cash from our customers and the outflow of cash for inventory purchases, manufacturing, operating expenses, interest and taxes. Cash flows used in investing activities primarily represent capital expenditures for equipment and buildings, and restricted cash used as security against letter of credits and short-term and long-term borrowings. Cash flows from financing activities primarily represent proceeds and repayments of borrowings. In addition, while there can be no assurance that we will be able to refinance our short-term bank borrowings as they become due, historically, we have renewed or rolled over most of our short-term bank loans upon the maturity date of the loans and we believe we will continue to be able to do so.

Cash and cash equivalents totaled $80.9 million at June 30, 2013, of which $79.6 million was held outside of the United States.

As of June 30, 2013, the Company's current liabilities exceed its current assets by $35.9 million and the Company has an asset liability ratio of 93%, which is defined as total liabilities divided by total assets. In addition, the Company suffered a loss before income tax expense of $27.0 million and incurred negative cash flows from operations of $5.7 million for the fiscal year ended March 31, 2013. However, the Company regards the going concern assumption as appropriate considering the following mitigating factors:

·
The Company believes that the loss from operations for the year ended March 31, 2013 is primarily attributable to the short term effect of a substantial increase in the retail price of the Company’s powdered formula products beginning April 1, 2012 and management’s rationalization of the Company's sales channel which was initiated in September 2012 and was substantially completed by March 2013. The Company managed to reverse the trend contributing to losses incurred in first half of fiscal 2013, with breakeven results from operations in the third quarter of fiscal 2013, and income from operations in the fourth quarter of fiscal 2013 and first quarter of fiscal 2014.

·
In addition, the Company had positive cash flows from operations for the second half of fiscal 2013 of $41.8 million and for first quarter of fiscal 2014 of $3.3 million. The Company believes that its cash flows from operations will be sufficiently positive for next twelve months to satisfy its obligations when they fall due.

·
As of June 30, 2013, the Company had unused credit facility of $17.1 million which could be used when purchase of materials is initiated and the purchased inventory is used as pledge. The facility is not unconditionally committed as the bank may refuse to fund if there is material adverse change to the Company’s operations. However, for normal operational needs, it provides a backup source of liquidity.
 
·
In July 2013, the Company had repaid short-term bank loans of $22.8 million, had borrowed short-term bank loans of $22.3 million and long-term bank loans of $3.2 million.

Based on the above factors, management believes that adequate sources of liquidity will exist to fund the Company’s working capital and capital expenditure requirements, and to meet its short term debt obligations, other liabilities and commitments as they become due. Accordingly, management believes the Company will be able to realize its assets and satisfy its liabilities in the normal course of business. As a result, the accompanying consolidated financial statements have been prepared assuming the Company will continue as a going concern.

On September 17, 2012, the Company entered into a partnership framework agreement, a milk supply agreement, a whey supply agreement, a whey powder supply agreement, and a technical assistance agreement with Sodiaal Union, a French agricultural cooperative company (“Sodiaal”), and/or Euroserum SAS (“Euroserum”), a French subsidiary of Sodiaal, relating to a long-term industrial and commercial partnership between Sodiaal and the Company. Under these agreements, the Company undertakes to build a new drying facility in Carhaix, France, intended to manufacture powdered milk and fat-enriched demineralized whey. Pursuant to the partnership framework agreement, the operational commissioning of the new drying facility will take place no later than January 2, 2015. In the event of a delay beyond January 2, 2015 and save for limited exceptions, the Company undertakes to compensate, according to the circumstance, Sodiaal or Euroserum for the loss incurred as a result of such delay. The loss incurred by Sodiaal or Euroserum in case of a delay of the operational commissioning of the new drying facility beyond January 2, 2015 shall amount to the loss of profits actually suffered, as the case may be, by Sodiaal or Euroserum under the milk supply agreement or the whey supply agreement. The estimated cost to build the facility is € 90 million (approximately $117 million). The Company plans to finance a majority of the cost with long-term project financing, and the remaining part of the project with cash on hand and operating cash flow. The Company committed to purchase, and Sodiaal and Euroserum committed to sell, 288 million liters of milk per year for ten years, an amount of whey equivalent to 24,000 tons of 70% demineralized pre-concentrated dry whey extract per year for ten years, and 6,000 tons of 70% demineralized whey powder per year, or an equivalent quantity of liquid whey, for ten years, at market based prices at the time of purchase, to satisfy the production needs of the new drying facility. If the Company purchases less than the agreed amount, the Company would compensate Sodiaal or Euroserum for the loss suffered. On March 20, 2013, the Company received the required approvals from China's National Development and Reform Commission and Ministry of Commerce for the project. As of August 8, 2013, the Company is in the process of obtaining approval from the French government in connection with this project and negotiating borrowing terms with certain banks. The Company expects the construction will start in fiscal 2014.

 
 
16
 
 
Cash Flows

The following table sets forth, for the periods indicated, certain information relating to our cash flows:

   
Three Months
Ended June 30,
  
(In thousands)
  
2013
    
2012
  
Cash flow provided by/(used in):
            
Operating activities
                
Net income (loss)
  
$
4,776
    
$
(9,776
)
Depreciation and amortization
    
3,495
      
3,321
  
Bad debt expense
    
(413
) 
    
922
  
Other
    
(321
)
    
(382
)
Changes in assets and liabilities
    
(4,201
)
    
(36,502
)
Total operating activities
    
3,336
      
(42,417
)
Investing activities
    
(3,796
)
    
(3,277
)
Financing activities
    
1,892
      
49,128
  
Effect of foreign currency translation on cash and cash equivalents
    
452
      
(144
) 
Net change in cash and cash equivalents
  
$
1,884
    
$
3,290
  

Cash flow provided by operating activities was a result of the net income incurred of $4.8 million, as adjusted for non-cash expense and income items of $2.8 million, and increase in working capital of $4.2 million. In the three months ended June 30, 2013, we spent $59.9 million to purchase raw materials and other production materials, $13.3 million in staff compensation and social welfare, $13.5 million in taxes, $15.3 million in operating expenses, $3.8 million in interest, received $107.8 million from our customers, and received $1.2 million from interest.

Cash flow used in investing activities in the three months ended June 30, 2013 represents $2.3 million payment for the purchase of property, plant and equipment, $2.0 million outflow for restricted cash deposited with banks as security against the issuance of letters of credit for the import of raw materials and as pledges for certain short-term and long-term borrowings, $106,000 in proceeds from disposed assets, and $358,000 proceeds from disposal of a PRC subsidiary.

Cash flow provided by financing activities in the three months ended June 30, 2013 mainly represents net cash outflow of $12.4 million from short-term loans and net cash inflow of $14.4 million from long-term loans, and $104,000 payment for assets under capital leases.

Outstanding Indebtedness
 
For information on our short-term and long-term borrowings, see “Item 1.  Financial Statements – Note 6.”

Capital Expenditures
 
Our capital expenditures were $2.5 million and the corresponding cash outflow was $2.3 million for the three months ended June 30, 2013, which mainly represented expenditure for our new headquarters’ renovation and purchase of manufacturing equipment.

Off-Balance Sheet Arrangements
 
We do not have off-balance sheet arrangements that have or are reasonably likely to have a current or future effect on our financial condition, changes in financial condition, revenues or expenses, results of operations, liquidity, capital expenditures or capital resources that is material to investors.

Recent Accounting Pronouncements

In July 2013, the FASB issued ASU 2013-11 ”Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists” (ASU 2013-11), which amends ASC 740 “Income Taxes”. This update provides guidance on the financial statement presentation of an unrecognized tax benefit when a net operating loss carryforward, similar tax loss, or tax credit carryforward exists. This update is effective for annual and interim periods beginning after December 15, 2013, with early adoption permitted. This update will not have a material effect on our consolidated financial statements.
 
 
17
 
 
ITEM 3.  QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK
 
There is no material change in the information reported under Item 7A, “Foreign Exchange Risk”, “Inflation”, “Interest Rate Risk”, “Concentration of Credit Risk” and “Commodities Risk” contained in our Form 10-K for the fiscal year ended March 31, 2013.

ITEM 4.  CONTROLS AND PROCEDURES
 
Conclusion Regarding Effectiveness of Disclosure Controls and Procedures
 
Our management, with the participation of our Chief Executive Officer and our Chief Financial Officer, has evaluated the effectiveness of our disclosure controls and procedures (as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended, or the Exchange Act) as of the end of the period covered by this report.

Based on such evaluation, our Chief Executive Officer and Chief Financial Officer have concluded that, as of June 30, 2013, our disclosure controls and procedures were effective to ensure that the information required to be disclosed by us in the reports that we file or submit under the Exchange Act is (a) recorded, processed, summarized, and reported within the time periods specified in the SEC’s rules and forms and (b) accumulated and communicated to the our management, including the Chief Executive Officer and Chief Financial Officer, or persons performing similar functions, as appropriate to allow timely decisions regarding required disclosure.
 
Changes in Internal Control over Financial Reporting
 
There were no changes in our internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) in the three months ended June 30, 2013, which have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

 
18
 

 PART II OTHER INFORMATION

ITEM 1.  LEGAL PROCEEDINGS
 
 As of June 30, 2013, the end of the period covered by this report, the Company was subject to various legal proceedings and claims that have not been fully resolved and that have arisen in the ordinary course of business. In the opinion of management, the Company does not have a potential liability related to any current legal proceedings and claims that would individually or in the aggregate have a material adverse effect on its financial condition or operating results. However, the results of legal proceedings cannot be predicted with certainty. The Company intends to contest each lawsuit vigorously but should the Company fail to prevail in any of these legal matters or should several of these legal matters be resolved against the Company in the same reporting period, the operating results of a particular reporting period could be materially and adversely affected.

ITEM 1A. RISK FACTORS

For information regarding the risks and uncertainties affecting our business, please refer to “Part I, Item 1A Risk Factors” of our Annual Report on Form 10-K for the fiscal year ended March 31, 2013. There have been no material changes to these risks and uncertainties during the three months ended June 30, 2013.

ITEM 2. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS

None.

ITEM 3. DEFAULTS UPON SENIOR SECURITIES

None.

ITEM 4. MINE SAFETY DISCLOSURES

Not applicable.

ITEM 5. OTHER INFORMATION

None.

ITEM 6.  EXHIBITS

Exhibit
Number
  
Description
31.1
  
Certification of Principal Executive Officer pursuant to Rule 13a-14(a) and Rule 15d-14(a), promulgated under the Securities and Exchange Act of 1934, as amended
     
31.2
  
Certification of Principal Financial Officer pursuant to Rule 13a-14(a) and Rule 15d-14(a), promulgated under the Securities and Exchange Act of 1934, as amended
     
32.1
  
Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (Chief Executive Officer)
     
32.2
  
Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (Chief Financial Officer)
     
101
  
Interactive data files pursuant to Rule 405 of Regulation S-T: (i) the Consolidated Balance Sheets—June 30, 2013 and March 31, 2013, (ii) the Consolidated Statements of Operations—Three Months Ended June 30, 2013 and 2012, (iii) the Consolidated Statements of Comprehensive Income(Loss)—Three Months Ended June 30, 2013 and 2012, (iv) the Consolidated Statements of Equity—Three Months Ended June 30, 2013 and 2012, (v) the Consolidated Statements of Cash Flows—Three Months Ended June 30, 2013 and 2012, and (vi) Notes to Consolidated Financial Statements.*
 
*
As provided in Rule 406T of Regulation S-T, this information is furnished and not filed for purposes of Sections 11 and 12 of the Securities Act of 1933 and Section 18 of the Securities Exchange Act of 1934.
 
 
 
19
 
 
SIGNATURES
 
Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
 
 
 
     
SYNUTRA INTERNATIONAL, INC.
  
             
Date:
August 8, 2013
  
By:
/s/ Liang Zhang
  
       
Name:
Liang Zhang
  
       
Title:
Chief Executive Officer and Chairman
  
 
     
By:
/s/ Ning Cai
  
       
Name:
Ning Cai
  
       
Title:
Chief Financial Officer
  
 

20 
 EX-31.1 2 dp40061_10q-ex311.htm EXHIBIT 31.1
EXHIBIT 31.1
 
CERTIFICATION
I, Liang Zhang, certify that:
 
1.
I have reviewed this quarterly report on Form 10-Q of Synutra International, Inc.;
 
2.
Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
 
3.
Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
 
4.
The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
 
 
(a)
Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
 
 
(b)
Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
 
 
(c)
Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
 
 
(d)
Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
 
5.
The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
 
 
(a)
All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
 
 
(b)
Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
 
Date: August 8, 2013
  
   
By:
/s/ Liang Zhang
  
 
Name:
Liang Zhang
  
 
Title:
Chief Executive Officer
  
 
 
 
 EX-31.2 3 dp40061_10q-ex312.htm EXHIBIT 31.2
 
EXHIBIT 31.2
 
CERTIFICATION
 
 
I, Ning Cai, certify that:
 
1.
I have reviewed this quarterly report on Form 10-Q of Synutra International, Inc.;
 
2.
Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
 
3.
Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
 
4.
The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
 
 
(a)
Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
 
 
(b)
Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
 
 
(c)
Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
 
 
(d)
Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
 
5.
The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
 
 
(a)
All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
 
 
(b)
Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
 
Date: August 8, 2013
  
   
By:
/s/ Ning Cai
  
 
Name:
Ning Cai
  
 
Title:
Chief Financial Officer
  
 
 

EX-32.1 4 dp40061_10q-ex321.htm EXHIBIT 32.1
EXHIBIT 32.1
 
SYNUTRA INTERNATIONAL, INC.
 
Certification
 
Pursuant to 18 U.S.C. Section 1350, the undersigned, Liang Zhang, Chief Executive Officer of Synutra International, Inc. (the “Registrant”), hereby certifies, to his knowledge, that the Registrant’s quarterly report on Form 10-Q for the quarter ended June 30, 2013 (the “Report”) fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, and that the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Registrant.
 
 
Date: August 8, 2013
  
   
By:
/s/ Liang Zhang
  
 
Name:
Liang Zhang
  
 
Title:
Chief Executive Officer
  
 
A signed original of this written statement required by Section 906 of the Sarbanes-Oxley Act of 2002 has been provided to the Registrant and will be retained by the Registrant and furnished to the Securities and Exchange Commission or its staff upon request.
 
The foregoing certification is being furnished with the Registrant’s Report pursuant to 18 U.S.C. Section 1350. It is not being filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and it is not to be incorporated by reference into any filing of the Registrant, whether made before or after the date hereof, regardless of any general incorporation language in such filing.
 
 
EX-32.2 5 dp40061_10q-ex322.htm EXHIBIT 32.2
EXHIBIT 32.2
 
SYNUTRA INTERNATIONAL, INC.
 
Certification
 
Pursuant to 18 U.S.C. Section 1350, the undersigned, Ning Cai, Chief Financial Officer of Synutra International, Inc. (the “Registrant”), hereby certifies, to her knowledge, that the Registrant’s quarterly report on Form 10-Q for the quarter ended June 30, 2013 (the “Report”) fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, and that the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Registrant.
 
Date: August 8, 2013
  
   
By:
/s/ Ning Cai
  
 
Name:
Ning Cai
  
 
Title:
Chief Financial Officer
  
 
A signed original of this written statement required by Section 906 of the Sarbanes-Oxley Act of 2002 has been provided to the Registrant and will be retained by the Registrant and furnished to the Securities and Exchange Commission or its staff upon request.
 
The foregoing certification is being furnished with the Registrant’s Report pursuant to 18 U.S.C. Section 1350. It is not being filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and it is not to be incorporated by reference into any filing of the Registrant, whether made before or after the date hereof, regardless of any general incorporation language in such filing.
 


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xbrli:shares xbrli:pure iso4217:USD xbrli:shares false --03-31 Q1 2014 2013-06-30 10-Q 0001293593 57300713 Accelerated Filer Synutra International, Inc. 2346000 2439000 21314000 16164000 0.93 35900000 885000 165000 41200000 58300000 15300000 15000000 1200000 200000 10829000 10923000 174000 4000 170000 121000 0 121000 <div> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="padding-bottom: 1.5pt;" valign="bottom" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">(In thousands)</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" colspan="2"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">June 30, </font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">2013</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" colspan="2"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">March 31, </font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">2013</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d5eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Sheng Zhi Da Dairy Group Corporation</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">1,910</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">1,882</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Beijing Honnete Dairy Co., Ltd.</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">2</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">0</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d5eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">St. Angel (Beijing) Business Service Co. Ltd.</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">3,390</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">3,132</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 2px;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Beijing Ao Naier Feed Stuff Co., Ltd.</font></div></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 2px solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 2px solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">626</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 2px solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 2px solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">663</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d5eaea"><td style="padding-bottom: 4px;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Total</font></div></td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">5,928</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">5,677</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr></table> </div> <div> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="padding-bottom: 1.5pt;" valign="bottom" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">(In thousands)</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" colspan="2"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">June 30, </font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">2013</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" colspan="2"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">March 31, </font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">2013</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d5eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Sheng Zhi Da Dairy Group Corporation</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">929</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">1,107</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Beijing Honnete Dairy Co., Ltd.</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">483</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">495</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d5eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Beijing Kelqin Dairy Co. Ltd.</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">0</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">6</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 1.5pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Beijing St. Angel Cultural Communication Co., Ltd.</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">217</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">254</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d5eaea"><td style="padding-bottom: 2.25pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Total</font></div></td> <td style="padding-bottom: 2.25pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">1,629</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 2.25pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">1,862</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr></table> </div> <div> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" colspan="5"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">Three Months </font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">Ended June 30,</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 1.5pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">(In thousands)</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">2013</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">2012</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Beijing St. Angel Cultural Communication Co. Ltd.</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">121</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">170</font></div></td> <td valign="bottom" width="1%" align="right"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 1.5pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Beijing Kelqin Dairy Co., Ltd.</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">0</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">4</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="right"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td style="padding-bottom: 2.25pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Total</font></div></td> <td style="padding-bottom: 2.25pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">121</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 2.25pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">174</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="1%" align="right"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr></table> </div> <div> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" colspan="5"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">Three Months </font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">Ended June 30,</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 1.5pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">(In thousands)</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">2013</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">2012</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Beijing Honnete Dairy Co., Ltd.</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">2</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">328</font></div></td> <td valign="bottom" width="1%" align="right"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">St. Angel (Beijing) Business Service Co., Ltd.</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">906</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">2,454</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td style="padding-bottom: 1.5pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Beijing Ao Naier Feed Stuff Co., Ltd.</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">43</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">0</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="right"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 2.25pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Total</font></div></td> <td style="padding-bottom: 2.25pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">951</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 2.25pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">2,782</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="1%" align="right"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr></table> </div> 33000000 32900000 13400000 5300000 26400000 14100000 5400000 4500000 48717000 48455000 30183000 24651000 12034000 7536000 5496000 5886000 1461000 1453000 63684000 625000 4190000 40396000 15750000 511000 2212000 67095000 678000 4668000 41772000 17081000 548000 2348000 28828000 29380000 135440000 135440000 7515000 5785000 400000 476144000 133748000 20150000 33879000 491079000 -202712000 473516000 133250000 20303000 42400000 488567000 -211004000 286455000 274133000 <div> <div> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr valign="top"><td style="width: 18pt;" align="right"> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font class="_mt" style="font-size: 10pt; font-family: Arial; font-weight: bold; display: inline;">2.&nbsp;</font></div></td> <td align="left"> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font class="_mt" style="font-size: 10pt; font-family: Arial; font-weight: bold; display: inline;">BASIS OF PRESENTATION</font></div></td></tr></table></div></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="margin-left: 18pt; display: block; margin-right: 0pt; text-indent: 27pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;">The Company is responsible for the unaudited consolidated financial statements included in this document, which have been prepared in accordance with accounting principles generally accepted in the United States of America ("US GAAP") and include all normal and recurring adjustments that management of the Company considers necessary for a fair presentation of its financial position and operating results. The Company prepared these statements following the requirements of the U.S. Securities and Exchange Commission (the "SEC") for interim reporting. As permitted under those rules, the Company condensed or omitted certain footnotes or other financial information that are normally required by US GAAP for annual financial statements. These statements should be read in combination with the consolidated financial statements in the Company's Annual Report on Form 10-K for the fiscal year ended March 31, 2013.</font></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="margin-left: 18pt; display: block; margin-right: 0pt; text-indent: 27pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;">As of June 30, 2013, the Company's current liabilities exceed its current assets by $<font class="_mt">35.9</font> million and the Company has an asset liability ratio of <font class="_mt">93</font>%, which is defined as total liabilities divided by total assets. In addition, the Company suffered a loss before income tax expense of $<font class="_mt">27.0</font> million and incurred negative cash flows from operations of $<font class="_mt">5.7</font> million for the fiscal year ended March 31, 2013. However, the Company regards the going concern assumption as appropriate considering the following mitigating factors:</font></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr><td style="text-align: center;" valign="top" width="3%"> <div style="text-align: center; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font class="_mt" style="font-size: 10pt; font-family: symbol, serif; display: inline;">&#183;</font></div></td> <td valign="top" width="66%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">The Company believes that the loss&nbsp;from operations for the year ended March 31, 2013 is primarily attributable to the short term effect of&nbsp;a substantial&nbsp;increase in the retail price of the Company's powdered formula products beginning April 1, 2012 and management's rationalization of the Company's sales channel which was initiated in September 2012 and was substantially completed by March 2013. The Company managed to reverse the trend contributing to losses incurred in first half of fiscal 2013, with breakeven results from operations in the third quarter of fiscal 2013, and income from operations in the fourth quarter of fiscal 2013 and first quarter of fiscal 2014.</font></div></td></tr></table></div> <div style="display: block; text-indent: 0pt;">&nbsp;</div> <div> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr><td style="text-align: center;" valign="top" width="3%"> <div style="text-align: center; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font class="_mt" style="font-size: 10pt; font-family: symbol, serif; display: inline;">&#183;</font></div></td> <td valign="top" width="66%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">In addition, the Company had positive cash flows from operations for the second half of fiscal 2013 of $<font class="_mt">41.8</font> million and for first quarter of fiscal 2014 of $3.3 million. The Company believes that its cash flows from operations will be sufficiently positive for next twelve months to satisfy its obligations when they fall due.</font></div></td></tr></table></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr><td style="text-align: center;" valign="top" width="3%"> <div style="text-align: center; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font class="_mt" style="font-size: 10pt; font-family: symbol, serif; display: inline;">&#183;</font></div></td> <td valign="top" width="66%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;"><font class="_mt" style="display: inline;">As of June 30, 2013, the Company had unused credit facility o</font>f&nbsp;$<font class="_mt">17.1</font> million&nbsp;<font class="_mt" style="display: inline;">which could be used when purchase of materials is initiated and the purchased inventory is used as pledge. The facility is not unconditionally committed as&nbsp;the bank may refuse to fund if there is material adverse change to the Company's operations. However</font><font class="_mt" style="font-family: arial; display: inline;">,</font><font class="_mt" style="display: inline;"> for normal operational needs</font><font class="_mt" style="font-family: arial; display: inline;">,</font><font class="_mt" style="display: inline;"> it provides a backup source of liquidity. </font></font></div></td></tr></table></div> <div style="display: block; text-indent: 0pt;">&nbsp;</div> <div style="display: block; text-indent: 0pt;"> <div> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr><td style="text-align: center;" valign="top" width="3%"> <div style="text-align: center; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font class="_mt" style="font-size: 10pt; font-family: symbol, serif; display: inline;">&#183;</font></div></td> <td style="text-align: justify;" valign="top" width="66%"> <div style="text-align: justify; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">In July 20<font class="_mt" style="display: inline;">13, the Company had repaid short-term bank loans of $<font class="_mt">22.8</font> million, had borrowed short-term bank loans of $<font class="_mt">22.3</font> million and long-term bank loans of $<font class="_mt">3.2</font> million.</font></font></div></td></tr></table></div> <div>&nbsp;</div></div> <div style="margin-left: 18pt; display: block; margin-right: 0pt; text-indent: 27pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;">Based on the above factors, management believes that adequate sources of liquidity will exist to fund the Company's working capital and capital expenditure requirements, and to meet its short term debt obligations, other liabilities and commitments as they become due. Accordingly, management believes the Company&nbsp;<font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;">will be able to realize its assets and satisfy its liabilities in the normal course of business. As a result, the accompanying consolidated financial statements have been prepared assuming the Company </font>will continue as a going concern.</font></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="margin-left: 18pt; display: block; margin-right: 0pt; text-indent: 27pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;">The unaudited consolidated financial statements include the financial statements of Synutra International, Inc. and its subsidiaries, its consolidated variable interest entity, Beijing Shengyuan Huimin Technology Service Co., Ltd., its subsidiaries and Heilongjiang Shengyuan Huiren Clinical Examination Co., Ltd., (Collectively the "VIEs"), in which it has a controlling financial interest. A controlling financial interest is typically determined when a company holds a majority of the voting equity interest in an entity. US GAAP provides guidance on the identification and financial reporting for entities over which control is achieved through means other than voting interests, which requires certain VIEs to be consolidated by the primary beneficiary of the entity if the equity investors in the entity do not have the characteristics of a controlling financial interest or do not have sufficient equity at risk for the entity to finance its activities without additional subordinated financial support from other parties.&nbsp;&nbsp;Through the contractual arrangements between the Company and the VIEs, the Company controls the operating activities and holds all the beneficial interests of the VIEs and has been determined to be the primary beneficiary of the VIEs. The Company has concluded that such contractual arrangements are legally enforceable. The operations associated with the consolidated VIEs are insignificant and hold deminimis assets and liabilities.</font></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="margin-left: 18pt; display: block; margin-right: 0pt; text-indent: 27pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;">Net income or loss of a subsidiary is attributed to the Company and to the noncontrolling interests either on the basis of relative ownership interest or in accordance with contractual agreements that specify a different allocation, such as in the case of VIEs. Noncontrolling interests in subsidiaries are presented separately from the Company's equity therein.</font></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="margin-left: 18pt; display: block; margin-right: 0pt; text-indent: 27pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;">All inter-company accounts and transactions have been eliminated in consolidation.</font></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="margin-left: 18pt; display: block; margin-right: 0pt; text-indent: 27pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;">The operating results for interim periods are not necessarily indicative of results that may be expected for any other interim period or for the full year.</font></div> </div> 7848000 7938000 64793000 68083000 79050000 80934000 3290000 1884000 <div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"> <div> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr valign="top"><td style="width: 18pt;" align="right"> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font class="_mt" style="font-size: 10pt; font-family: Arial; font-weight: bold; display: inline;">10.</font></div></td> <td align="left"> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font class="_mt" style="font-size: 10pt; font-family: Arial; font-weight: bold; display: inline;">CONTINGENCIES</font></div></td></tr></table></div></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;"> </font>&nbsp;</div> <div style="margin-left: 18pt; display: block; margin-right: 0pt; text-indent: 27pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;">The Company is subject to legal proceedings and claims which arise in the ordinary course of business. Claims have been made against the Company from time to time. The Company intends to contest each lawsuit vigorously. The Company is not involved in any legal proceedings which it believes will have the potential for a materially adverse impact on the Company's business or financial condition, results of operations or cash flows.</font></div></div> </div> 0.0001 0.0001 250000000 250000000 57301000 57301000 57301000 57301000 6000 6000 -10695000 5327000 -79000 1000 -10774000 5328000 4200000 1605000 36285000 46124000 12982000 9878000 <div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"> <div> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr valign="top"><td style="width: 18pt;" align="right"> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font class="_mt" style="font-size: 10pt; font-family: Arial; font-weight: bold; display: inline;">6.</font></div></td> <td align="left"> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font class="_mt" style="font-size: 10pt; font-family: Arial; font-weight: bold; display: inline;">DEBT</font></div></td></tr></table></div></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="margin-left: 18pt; display: block; margin-right: 0pt; text-indent: 27pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;">As of June 30, 2013 and March 31, 2013, the Company had short-term debt from banks in the amount of $116.4 million and $127.4 million, respectively.&nbsp;&nbsp;The maturity dates of the short-term debt outstanding range from&nbsp;<font class="_mt">July 2013</font> to <font class="_mt">April 2014</font>. The weighted average interest rate on short-term debt outstanding at June 30, 2013 and March 31, 2013 was <font class="_mt">4.0</font>% and <font class="_mt">3.8</font>%, respectively. Certain portion of these debts use floating interest rates, which are calculated based on the benchmark lending interest rate published by China's central bank or on LIBOR. The short-term debt at June 30, 2013 and March 31, 2013 were secured by the pledge of certain inventory purchased under letter of credit of $<font class="_mt">14.1</font> million and $<font class="_mt">26.4</font> million, respectively; the pledge of certain fixed assets totaling $<font class="_mt">5.3</font> million and $<font class="_mt">13.4</font> million, respectively; the pledge of the Company's land use right of $<font class="_mt">4.5</font> million and $<font class="_mt">5.4</font> million, respectively; and the pledge of restricted cash deposits of $<font class="_mt">32.9</font> million and $<font class="_mt">33.0</font> million, respectively.</font></div> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">&nbsp;</div> <div style="margin-left: 18pt; display: block; margin-right: 0pt; text-indent: 27pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;">As of June 30, 2013 and March 31, 2013, the Company had long-term debt, including current portion, from banks in the amount of $<font class="_mt">198.4</font> million and $<font class="_mt">184.8</font> million, respectively. The maturity dates of the long-term debt outstanding range from&nbsp;<font class="_mt">September 2013</font> to <font class="_mt">June 2015</font>. The weighted average interest rate of outstanding long-term debt at June 30, 2013 and March 31, 2013 was <font class="_mt">5.1</font>% and <font class="_mt">5.6</font>%, respectively. Certain portion of these debts use floating interest rates, which are calculated based on the benchmark lending interest rate published by China's central bank or on LIBOR. The indebtedness at June 30, 2013 and March 31, 2013 was secured by the pledge of certain fixed assets of $<font class="_mt">15.0</font> million and $<font class="_mt">15.3</font> million, respectively; the pledge of land use right of $<font class="_mt">0.2</font> million and $<font class="_mt">1.2</font> million, respectively; and the pledge of restricted cash deposits of $<font class="_mt">58.3</font> million and $<font class="_mt">41.2</font> million, respectively.</font></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="margin-left: 18pt; display: block; margin-right: 0pt; text-indent: 27pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;">As of June 30, 2013 and March 31, 2013, the Company had a long-term loan due within one year from a related party of $<font class="_mt">2.9</font> million. The maturity date of the long-term related party loan principal and interest will be in <font class="_mt">November 2013</font>. The interest rate of the long-term loan at June 30, 2013 and March 31, 2013 was <font class="_mt">10.0</font>%. The interest expense of related party loans for the three months ended June 30, 2013 and 2012 was $<font class="_mt">72,000</font> and $<font class="_mt">72,000</font>, respectively.</font></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="margin-left: 18pt; display: block; margin-right: 0pt; text-indent: 27pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;">Maturities on long-term debt, including current and non-current portion,&nbsp;subject to mandatory redemption are as follows:</font></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div align="left"> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 1.5pt;" valign="bottom" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">(In thousands)</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" colspan="2"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">Year </font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">Ending </font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">March </font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">31,</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td valign="bottom" width="89%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">2014</font></div></td> <td valign="bottom" width="1%" align="right"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">$</font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">65,111</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="89%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">2015</font></div></td> <td valign="bottom" width="1%" align="right"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">102,514</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td valign="bottom" width="89%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">2016</font></div></td> <td valign="bottom" width="1%" align="right"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">33,612</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr></table></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 9pt; font-family: Arial; display: inline;"> </font>&nbsp;</div></div> </div> 0.1 0.1 2013-11-01 2015-06-01 2014-04-01 2013-09-01 2013-07-01 17100000 7000 0 4402000 4371000 3400000 3500000 3321000 3495000 420000 367000 5677000 663000 0 1882000 3132000 5928000 626000 2000 1910000 3390000 2696000 3020000 2981000 2908000 1862000 495000 6000 254000 1107000 1629000 483000 0 217000 929000 -0.17 0.08 <div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"> <div> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr valign="top"><td style="width: 18pt;" align="right"> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font class="_mt" style="font-size: 10pt; font-family: Arial; font-weight: bold; display: inline;">9.</font></div></td> <td align="left"> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font class="_mt" style="font-size: 10pt; font-family: Arial; font-weight: bold; display: inline;">EARNINGS (LOSS) PER SHARE</font></div></td></tr></table></div></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="margin-left: 27pt; display: block; margin-right: 0pt; text-indent: 18pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;">For purposes of calculating basic earnings per share, the Company used the following weighted average common stocks outstanding:</font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;"> </font>&nbsp;</div> <div align="left"> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" colspan="6"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">Three Months</font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">Ended June 30,</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 1.5pt;" valign="bottom" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">(In thousands except for per share data)</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" colspan="2"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">2013</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" colspan="2"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">2012</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Net income (loss) attributable to common stockholders</font></div></td> <td valign="bottom" width="1%" align="right"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">4,775</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="right"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">(9,699</font></div></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">)&nbsp;</font></div></td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 1.5pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Weighted average common stock outstanding &#8211; basic</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="right"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">57,301</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="right"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">57,301</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td style="padding-bottom: 2.25pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Earnings (loss) per share &#8211; basic</font></div></td> <td style="padding-bottom: 2.25pt;" valign="bottom" width="1%" align="right"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">0.08</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 2.25pt;" valign="bottom" width="1%" align="right"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">(0.17</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">)&nbsp;</font></div></td></tr></table></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="margin-left: 18pt; display: block; margin-right: 0pt; text-indent: 27pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;">The Company granted ABN AMRO Bank N.V., Hong Kong Branch (now known as The Royal Bank of Scotland N.V. ("RBS")) warrants to purchase&nbsp;<font class="_mt">400,000</font> shares of common stock in connection with the RBS Loan in fiscal year 2008. The warrant agreement expired on June 30, 2013.</font></div></div> </div> -144000 452000 6253000 5495000 7857000 6452000 17301000 261000 -353000 -1040000 18433000 36081000 296000 -328000 -168000 36281000 -12679000 27000000 4855000 <div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"> <div> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr valign="top"><td style="width: 18pt;" align="right"> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font class="_mt" style="font-size: 10pt; font-family: Arial; font-weight: bold; display: inline;">8.</font></div></td> <td align="left"> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font class="_mt" style="font-size: 10pt; font-family: Arial; font-weight: bold; display: inline;">INCOME TAXES</font></div></td></tr></table></div></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 27pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;"> </font>&nbsp;</div> <div style="margin-left: 18pt; display: block; margin-right: 0pt; text-indent: 27pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;">The effective tax rate is based on expected income (loss), statutory tax rates and incentives available in the various jurisdictions in which the Company operates. For interim financial reporting, the Company estimates the annual tax rate based on projected taxable income for the full year and records a quarterly income tax provision (benefit) in accordance with the ASC No. 740-270, "Income tax &#8211; Interim reporting" (previously FIN 18, "Accounting for Income Taxes in Interim Period "). As the year progresses, the Company refines the estimates of the year's taxable income as new information becomes available. This continual estimation process often results in a change to the expected effective tax rate for the year. When this occurs, the Company adjusts the income tax provision (benefit) during the quarter in which the change in estimate occurs so that the year-to-date provision reflects the expected annual tax rate.</font></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="margin-left: 18pt; display: block; margin-right: 0pt; text-indent: 27pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;">The Company considers positive and negative evidence to determine whether some portion or all of the deferred tax assets will more likely than not be realized. This assessment considers, among other matters, the nature, frequency and severity of recent losses, forecasts of future profitability, the duration of statutory carryforward periods, the Company's experience with tax attributes expiring unused and tax planning alternatives. Valuation allowances have been established for deferred tax assets based on a more-likely-than-not threshold. The Company's ability to realize deferred tax assets depends on its ability to generate sufficient taxable income within the carryforward periods provided for in the tax law.</font></div></div> </div> 532000 75000 5000 6000 -2903000 79000 -11054000 -1492000 -1310000 -6333000 82000 -3279000 -192000 358000 183000 -228000 3447000 -1000 11329000 -9066000 -4648000 -10710000 7791000 3534000 1935000 1976000 4135000 4123000 3556000 3887000 72000 72000 3386000 3782000 <div> <font class="_mt" style="font-family: ArialMT,Arial,Helvetica,sans-serif;" size="2"> </font> <div> <div> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr valign="top"><td style="width: 18pt;" align="right"> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font class="_mt" style="font-size: 10pt; font-family: Arial; font-weight: bold; display: inline;">3.&nbsp;</font></div></td> <td align="left"> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font class="_mt" style="font-size: 10pt; font-family: Arial; font-weight: bold; display: inline;">INVENTORIES</font></div></td></tr></table></div></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;"> </font>&nbsp;</div> <div style="margin-left: 18pt; display: block; margin-right: 0pt; text-indent: 27pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;">The Company's inventories at June 30, 2013 and March 31, 2013 are summarized as follows:</font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;"> </font>&nbsp;</div> <div align="left"> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="padding-bottom: 2px;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">(In thousands)</font></div></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 2px solid;" valign="bottom" width="9%" colspan="2"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">June 30, </font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">2013</font></div></td> <td style="border-bottom: #000000 2px solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 2px solid;" valign="bottom" width="9%" colspan="2"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">March 31, </font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">2013</font></div></td> <td style="border-bottom: #000000 2px solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Raw materials</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">47,043</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">56,607</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Work-in-progress</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">19,973</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">17,023</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td style="padding-bottom: 2px;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Finished goods</font></div></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 2px solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 2px solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">12,878</font></div></td> <td style="border-bottom: #000000 2px solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 2px solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 2px solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">14,077</font></div></td> <td style="border-bottom: #000000 2px solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 4px;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Total</font></div></td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">79,894</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">87,707</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr></table></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="margin-left: 18pt; display: block; margin-right: 0pt; text-indent: 27pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;">The value of goods-in-transit included in raw materials was $<font class="_mt">5.2</font> million and $<font class="_mt">15.9</font> million as of June 30, 2013 and March 31, 2013, respectively, which mainly represented the purchase of milk powder and whey protein powder from international sources.</font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left">&nbsp;</div></div> </div> 14077000 12878000 87707000 79894000 56607000 47043000 17023000 19973000 487000 1087000 446937000 438981000 476144000 473516000 326461000 310043000 184800000 198400000 82663000 90823000 65111000 33612000 102514000 102164000 110414000 0.056 0.051 2900000 2900000 6804000 8476000 441000 442000 <div> <p style="text-align: left;"><b><font class="_mt" style="font-family: Arial-BoldMT,Arial,Helvetica,sans-serif;" size="2">1. ORGANIZATION AND PRINCIPAL ACTIVITIES</font></b></p> <p style="text-align: left;"><font class="_mt" style="font-family: ArialMT,Arial,Helvetica,sans-serif;" size="2">Synutra International, Inc. and its subsidiaries (hereinafter collectively referred to as the "Company" or "Synutra") are principally engaged in production, distribution and sales of dairy based nutritional products under the "Shengyuan" or "Synutra" line of brands in the People's Republic of China ("China" or "PRC"). The Company focuses on selling powdered formula products for infant and adult, which are supplemented by other nutritional products, such as prepared foods and certain nutritional ingredients and supplements.</font></p> </div> 49128000 1892000 -3277000 -3796000 -42417000 -5700000 41800000 3336000 -9699000 4775000 -77000 1000 12221000 7228000 -9172000 6914000 3209000 3885000 1740000 2938000 -578000 552000 -420000 0 -998000 -996000 0 0 -2000 0 552000 552000 0 0 0 0 15900000 5200000 52788000 42858000 <div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"> <div> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"> <tr valign="top"><td style="width: 18pt;"> <div style="margin-left: 0pt; margin-right: 0pt; text-indent: 0pt;"><font class="_mt" style="font-size: 10pt; font-family: Arial; font-weight: bold; display: inline;">7.</font></div></td> <td> <div align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; font-weight: bold; display: inline;">OTHER CURRENT LIABILITIES</font></div></td></tr></table></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div align="left"> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="padding-bottom: 1.5pt;" valign="bottom" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">(In thousands)</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" colspan="2"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">June 30, </font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">2013</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" colspan="2"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">March </font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">31, 2013</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d5eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Accrued rebate and slotting fee</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">16,164</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">21,314</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Payroll and bonus payables</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">5,495</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">6,253</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d5eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Accrued selling expenses</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">5,886</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">5,496</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Accrued advertising and promotion expenses</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">7,536</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">12,034</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d5eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Other tax payable</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">0</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">675</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Accrued rental fee</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">1,453</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">1,461</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d5eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Accrued interest expense</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">2,439</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">2,346</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 1.5pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Others</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">3,885</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">3,209</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d5eaea"><td style="padding-bottom: 2.25pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Total</font></div></td> <td style="padding-bottom: 2.25pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">42,858</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 2.25pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">52,788</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr></table></div> <div align="left">&nbsp;</div></div> </div> 6062000 6215000 -438000 741000 31000 46000 2894000 2284000 18404000 22520000 0 358000 39103000 40776000 3200000 1552000 106000 76446000 42297000 22300000 -9776000 0 0 0 -77000 -9699000 4776000 0 0 0 1000 4775000 <div> <font class="_mt" style="font-family: ArialMT,Arial,Helvetica,sans-serif;" size="2"> </font> <div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"> <div> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"> <tr valign="top"><td style="width: 18pt;"> <div style="margin-left: 0pt; margin-right: 0pt; text-indent: 0pt;"><font class="_mt" style="font-size: 10pt; font-family: Arial; font-weight: bold; display: inline;">5.</font></div></td> <td> <div align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; font-weight: bold; display: inline;">PROPERTY, PLANT AND EQUIPMENT, NET</font></div></td></tr></table></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div align="left"> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="padding-bottom: 1.5pt;" valign="bottom" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">(In thousands)</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" colspan="2"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">June 30, </font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">2013</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" colspan="2"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">March 31, </font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">2013</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr><td valign="bottom" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Property, plant and equipment, cost:</font></div></td> <td valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" colspan="2" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp;</font></td> <td valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" colspan="2" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp;</font></td> <td valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d5eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Capital lease of building</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">5,719</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">5,637</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Buildings and renovations</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">90,936</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">84,502</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d5eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Plant and machinery</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">83,369</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">84,559</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Office equipment and furnishings</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">11,171</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">10,809</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d5eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Motor vehicles</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">3,245</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">3,180</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 1.5pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Others</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">984</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">918</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d5eaea"><td style="padding-bottom: 1.5pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Total cost</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">195,424</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">189,605</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Less: Accumulated depreciation:</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d5eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Capital lease of building</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">678</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">625</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Buildings and renovations</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">17,081</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">15,750</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d5eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Plant and machinery</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">41,772</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">40,396</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Office equipment and furnishings</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">4,668</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">4,190</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d5eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Motor vehicles</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">2,348</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">2,212</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 1.5pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Others</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">548</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">511</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d5eaea"><td style="padding-bottom: 1.5pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Total accumulated depreciation</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">67,095</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">63,684</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 1.5pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Construction in progress</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">1,605</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">4,200</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d5eaea"><td style="padding-bottom: 2.25pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Property, plant and equipment, net</font></div></td> <td style="padding-bottom: 2.25pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">129,934</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 2.25pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">130,121</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr></table></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="margin-left: 18pt; display: block; margin-right: 0pt; text-indent: 27pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;">Construction in progress mainly represents leasehold improvements and manufacturing equipment.</font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 27pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;"> </font>&nbsp;</div> <div style="margin-left: 18pt; display: block; margin-right: 0pt; text-indent: 27pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;">The Company recorded depreciation expense&nbsp;for owned assets and capital leased assets of $<font class="_mt">3.5</font> million and $<font class="_mt">3.4</font> million for the three months ended June 30, 2013 and 2012, respectively.</font></div></div></div> <p style="text-align: left;">.</p> <p style="text-align: left;"><b><font class="_mt" style="font-family: Arial-BoldMT,Arial,Helvetica,sans-serif;" size="2"> </font></b></p> </div> 189605000 5637000 10809000 84559000 84502000 918000 3180000 195424000 5719000 11171000 83369000 90936000 984000 3245000 130121000 129934000 <div> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="padding-bottom: 1.5pt;" valign="bottom" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">(In thousands)</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" colspan="2"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">June 30, </font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">2013</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" colspan="2"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">March 31, </font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">2013</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr><td valign="bottom" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Property, plant and equipment, cost:</font></div></td> <td valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" colspan="2" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp;</font></td> <td valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" colspan="2" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp;</font></td> <td valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d5eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Capital lease of building</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">5,719</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">5,637</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Buildings and renovations</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">90,936</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">84,502</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d5eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Plant and machinery</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">83,369</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">84,559</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Office equipment and furnishings</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">11,171</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">10,809</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d5eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Motor vehicles</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">3,245</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">3,180</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 1.5pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Others</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">984</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">918</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d5eaea"><td style="padding-bottom: 1.5pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Total cost</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">195,424</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">189,605</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Less: Accumulated depreciation:</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d5eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Capital lease of building</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">678</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">625</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Buildings and renovations</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">17,081</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">15,750</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d5eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Plant and machinery</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">41,772</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">40,396</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Office equipment and furnishings</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">4,668</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">4,190</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d5eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Motor vehicles</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">2,348</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">2,212</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 1.5pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Others</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">548</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">511</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d5eaea"><td style="padding-bottom: 1.5pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Total accumulated depreciation</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">67,095</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">63,684</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 1.5pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Construction in progress</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">1,605</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">4,200</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d5eaea"><td style="padding-bottom: 2.25pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Property, plant and equipment, net</font></div></td> <td style="padding-bottom: 2.25pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">129,934</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 2.25pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">130,121</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr></table> </div> 922000 -413000 <div> <div> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr valign="top"><td style="width: 18pt;" align="right"> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font class="_mt" style="font-size: 10pt; font-family: Arial; font-weight: bold; display: inline;">4.&nbsp;</font></div></td> <td align="left"> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font class="_mt" style="font-size: 10pt; font-family: Arial; font-weight: bold; display: inline;">RELATED PARTIES AND RELATED PARTY TRANSACTIONS</font></div></td></tr></table></div></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 27pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;"> </font>&nbsp;</div> <div> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr valign="top"><td style="width: 18pt;" align="right"> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font class="_mt" style="font-size: 10pt; font-family: Arial; font-weight: bold; display: inline;">A.&nbsp;</font></div></td> <td align="left"> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font class="_mt" style="font-size: 10pt; font-family: Arial; font-weight: bold; display: inline;">Related party balances</font></div></td></tr></table></div></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr valign="top"><td style="width: 18pt;" align="right"> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font class="_mt" style="font-size: 10pt; font-family: Arial; font-weight: bold; display: inline;">a.&nbsp;</font></div></td> <td align="left"> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font class="_mt" style="font-size: 10pt; font-family: Arial; font-weight: bold; display: inline;">Due from related parties, including current and non-current portion</font></div></td></tr></table></div></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;"> </font>&nbsp;</div> <div align="left"> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="padding-bottom: 1.5pt;" valign="bottom" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">(In thousands)</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" colspan="2"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">June 30, </font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">2013</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" colspan="2"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">March 31, </font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">2013</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d5eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Sheng Zhi Da Dairy Group Corporation</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">1,910</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">1,882</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Beijing Honnete Dairy Co., Ltd.</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">2</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">0</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d5eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">St. Angel (Beijing) Business Service Co. Ltd.</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">3,390</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">3,132</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 2px;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Beijing Ao Naier Feed Stuff Co., Ltd.</font></div></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 2px solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 2px solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">626</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 2px solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 2px solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">663</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d5eaea"><td style="padding-bottom: 4px;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Total</font></div></td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">5,928</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">5,677</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr></table></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;"> </font>&nbsp;</div> <div> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr valign="top"><td style="width: 18pt;" align="right"> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font class="_mt" style="font-size: 10pt; font-family: Arial; font-weight: bold; display: inline;">b.&nbsp;</font></div></td> <td align="left"> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font class="_mt" style="font-size: 10pt; font-family: Arial; font-weight: bold; display: inline;">Due to related parties</font></div></td></tr></table></div></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left">&nbsp;</div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"> <div align="left"> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="padding-bottom: 1.5pt;" valign="bottom" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">(In thousands)</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" colspan="2"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">June 30, </font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">2013</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" colspan="2"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">March 31, </font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">2013</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d5eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Sheng Zhi Da Dairy Group Corporation</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">929</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">1,107</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Beijing Honnete Dairy Co., Ltd.</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">483</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">495</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d5eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Beijing Kelqin Dairy Co. Ltd.</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">0</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">6</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 1.5pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Beijing St. Angel Cultural Communication Co., Ltd.</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">217</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">254</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d5eaea"><td style="padding-bottom: 2.25pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Total</font></div></td> <td style="padding-bottom: 2.25pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">1,629</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 2.25pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">1,862</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr></table></div> <div style="display: block; text-indent: 0pt;">&nbsp;</div> <div style="margin-left: 18pt; display: block; margin-right: 0pt; text-indent: 27pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;">The Company had certain related party borrowings which were recorded in long-term debt due within one year. See Note 6. Except for the related party borrowings, the amount due to and due from related parties were unsecured and interest free.</font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;">&nbsp;<font class="_mt" style="font-weight: bold; display: inline;">&nbsp;</font></font></div> <div> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"> <tr valign="top"><td style="width: 18pt;"> <div style="margin-left: 0pt; margin-right: 0pt; text-indent: 0pt;"><font class="_mt" style="font-size: 10pt; font-family: Arial; font-weight: bold; display: inline;">B.</font></div></td> <td> <div align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; font-weight: bold; display: inline;">Sales to and services for related parties</font></div></td></tr></table></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;"> </font>&nbsp;</div> <div style="margin-left: 18pt; display: block; margin-right: 0pt; text-indent: 27pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;">In the three months ended June 30, 2013, the Company's sales to related parties mainly included feed grade whey protein powder sold to Ao Naier and powdered formula products sold to St. Angel (Beijing) Business Service. Other transactions with related parties included renting office spaces to Honnete, Ao Naier and St. Angel (Beijing) Business Service, which was immaterial. In the three months ended June 30, 2012, the Company's sales to related parties included whey protein to Honnete and powdered formula products to St. Angel (Beijing) Business Service.</font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 18pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;">&nbsp;&nbsp;</font></div> <div align="left"> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" colspan="5"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">Three Months </font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">Ended June 30,</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 1.5pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">(In thousands)</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">2013</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">2012</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Beijing Honnete Dairy Co., Ltd.</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">2</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">328</font></div></td> <td valign="bottom" width="1%" align="right"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">St. Angel (Beijing) Business Service Co., Ltd.</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">906</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">2,454</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td style="padding-bottom: 1.5pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Beijing Ao Naier Feed Stuff Co., Ltd.</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">43</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">0</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="right"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 2.25pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Total</font></div></td> <td style="padding-bottom: 2.25pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">951</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 2.25pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">2,782</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="1%" align="right"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr></table></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"> <tr valign="top"><td style="width: 18pt;"> <div style="margin-left: 0pt; margin-right: 0pt; text-indent: 0pt;"><font class="_mt" style="font-size: 10pt; font-family: Arial; font-weight: bold; display: inline;">C.</font></div></td> <td> <div align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; font-weight: bold; display: inline;">Purchases from related parties</font></div></td></tr></table></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;"> </font>&nbsp;</div> <div style="margin-left: 18pt; display: block; margin-right: 0pt; text-indent: 27pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;">In the three months ended June 30, 2013, St. Angel Cultural Communication implemented certain marketing&nbsp;activities for the Company. In the three months ended June 30, 2012, St. Angel Cultural Communication implemented certain marketing&nbsp;activities for the Company, and the Company purchased supplies for the employee canteen&nbsp;from Kelqin. Kelqin was sold to a third party in April 2013, and was no longer considered a related party from that date.</font></div> <div style="display: block; text-indent: 0pt;"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;"> </font>&nbsp;</div> <div align="left"> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" colspan="5"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">Three Months </font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">Ended June 30,</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 1.5pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">(In thousands)</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">2013</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">2012</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Beijing St. Angel Cultural Communication Co. Ltd.</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">121</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">170</font></div></td> <td valign="bottom" width="1%" align="right"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 1.5pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Beijing Kelqin Dairy Co., Ltd.</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">0</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">4</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="right"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td style="padding-bottom: 2.25pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Total</font></div></td> <td style="padding-bottom: 2.25pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">121</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 2.25pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">174</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="1%" align="right"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr></table></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;"> </font>&nbsp;</div></div> </div> 262000 104000 31688000 26347000 34471000 54730000 22800000 68410000 63108000 39883000 48557000 -135508000 -130733000 2782000 0 328000 2454000 951000 43000 2000 906000 2528000 51000 236000 2241000 0 2486000 239000 0 2233000 14000 53586000 940000 65000 2126000 50455000 82205000 7696000 86000 6344000 68079000 <div> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="padding-bottom: 1.5pt;" valign="bottom" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">(In thousands)</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" colspan="2"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">June 30, </font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">2013</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" colspan="2"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">March </font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">31, 2013</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d5eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Accrued rebate and slotting fee</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">16,164</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">21,314</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Payroll and bonus payables</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">5,495</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">6,253</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d5eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Accrued selling expenses</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">5,886</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">5,496</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Accrued advertising and promotion expenses</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">7,536</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">12,034</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d5eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Other tax payable</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">0</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">675</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Accrued rental fee</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">1,453</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">1,461</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d5eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Accrued interest expense</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">2,439</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">2,346</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 1.5pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Others</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">3,885</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">3,209</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d5eaea"><td style="padding-bottom: 2.25pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Total</font></div></td> <td style="padding-bottom: 2.25pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">42,858</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 2.25pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">52,788</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr></table> </div> <div> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" colspan="6"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">Three Months</font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">Ended June 30,</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 1.5pt;" valign="bottom" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">(In thousands except for per share data)</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" colspan="2"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">2013</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" colspan="2"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">2012</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Net income (loss) attributable to common stockholders</font></div></td> <td valign="bottom" width="1%" align="right"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">4,775</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="right"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">(9,699</font></div></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">)&nbsp;</font></div></td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 1.5pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Weighted average common stock outstanding &#8211; basic</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="right"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">57,301</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="right"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">57,301</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td style="padding-bottom: 2.25pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Earnings (loss) per share &#8211; basic</font></div></td> <td style="padding-bottom: 2.25pt;" valign="bottom" width="1%" align="right"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">0.08</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 2.25pt;" valign="bottom" width="1%" align="right"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">(0.17</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">)&nbsp;</font></div></td></tr></table> </div> <div> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="padding-bottom: 2px;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">(In thousands)</font></div></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 2px solid;" valign="bottom" width="9%" colspan="2"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">June 30, </font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">2013</font></div></td> <td style="border-bottom: #000000 2px solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 2px solid;" valign="bottom" width="9%" colspan="2"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">March 31, </font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">2013</font></div></td> <td style="border-bottom: #000000 2px solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Raw materials</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">47,043</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">56,607</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Work-in-progress</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">19,973</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">17,023</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td style="padding-bottom: 2px;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Finished goods</font></div></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 2px solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 2px solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">12,878</font></div></td> <td style="border-bottom: #000000 2px solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 2px solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 2px solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">14,077</font></div></td> <td style="border-bottom: #000000 2px solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 4px;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Total</font></div></td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">79,894</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">87,707</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr></table> </div> <div> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 1.5pt;" valign="bottom" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">(In thousands)</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" colspan="2"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">Year </font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">Ending </font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">March </font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">31,</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td valign="bottom" width="89%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">2014</font></div></td> <td valign="bottom" width="1%" align="right"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">$</font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">65,111</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="89%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">2015</font></div></td> <td valign="bottom" width="1%" align="right"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">102,514</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td valign="bottom" width="89%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">2016</font></div></td> <td valign="bottom" width="1%" align="right"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">33,612</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr></table> </div> <div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"> <div align="left"> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr><td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" colspan="6"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">Three Months Ended June 30,</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr><td style="padding-bottom: 1.5pt;" valign="bottom" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">(In thousands)</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" colspan="2"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">2013</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" colspan="2"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">2012</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr><td valign="bottom" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">NET SALES TO EXTERNAL CUSTOMERS</font></div></td> <td valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" colspan="2" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp;</font></td> <td valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" colspan="2" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp;</font></td> <td valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Powdered formula</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">68,079</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">50,455</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Foods</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">86</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">65</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Nutritional ingredients and supplements</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">6,344</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">2,126</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 1.5pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Other business</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">7,696</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">940</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td style="padding-bottom: 1.5pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Net sales</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">82,205</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">53,586</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">INTERSEGMENT SALES</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Powdered formula</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">14</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">0</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Foods</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">0</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">236</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Nutritional ingredients and supplements</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">2,233</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">2,241</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 1.5pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;"> </font> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Other business</font></font></div></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">239</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">51</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td style="padding-bottom: 1.5pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Intersegment sales</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">2,486</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">2,528</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">GROSS PROFIT</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Powdered formula</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">36,281</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">18,433</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Foods</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">(328</font></div></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">)&nbsp;</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">(353</font></div></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">)&nbsp;</font></div></td></tr> <tr bgcolor="#d6eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Nutritional ingredients and supplements</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">(168</font></div></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">)&nbsp;</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">(1,040</font></div></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">)&nbsp;</font></div></td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 1.5pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;"> </font> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Other business</font></font></div></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">296</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">261</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Gross profit</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">36,081</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">17,301</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Selling and distribution expenses</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">14,771</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">13,117</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Advertising and promotion expenses</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">8,476</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">6,804</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">General and administrative expenses</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">6,452</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">7,857</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Gain on disposal and liquidation of subsidiaries</font></div></td> <td valign="bottom" width="1%"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">367</font></div></td> <td valign="bottom" width="1%"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">420</font></div></td> <td valign="bottom" width="1%"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td style="padding-bottom: 1.5pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Government subsidies</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">165</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">885</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Income (loss) from operations</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">6,914</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">(9,172</font></div></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">)&nbsp;</font></div></td></tr> <tr bgcolor="#d6eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Interest expense</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">3,887</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">3,556</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Interest income</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">1,087</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">487</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td style="padding-bottom: 1.5pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Other income (expense), net</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">741</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">(438</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">)&nbsp;</font></div></td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 2.25pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Income (loss) before income tax expense (benefit)</font></div></td> <td style="padding-bottom: 2.25pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">4,855</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 2.25pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">(12,679</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">)&nbsp;</font></div></td></tr></table></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;"> </font>&nbsp;</div> <div align="left"> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr><td style="padding-bottom: 1.5pt;" valign="bottom" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">(In thousands)</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" colspan="2"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">June 30, </font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">2013</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" colspan="2"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">March 31, </font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">2013</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr><td valign="bottom" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">TOTAL ASSETS</font></div></td> <td valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" colspan="2" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp;</font></td> <td valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" colspan="2" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp;</font></td> <td valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Powdered formula</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">488,567</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">491,079</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Foods</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">20,303</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">20,150</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Nutritional ingredients and supplements</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">42,400</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">33,879</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Other business</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">133,250</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">133,748</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td style="padding-bottom: 1.5pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Intersegment elimination</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">(211,004</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">)</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">(202,712</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">)</font></div></td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 2.25pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Total</font></div></td> <td style="padding-bottom: 2.25pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">473,516</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 2.25pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">476,144</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr></table></div> <div style="display: block; text-indent: 0pt;">&nbsp;</div></div> </div> <div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"> <div> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr valign="top"><td style="width: 18pt;" align="right"> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font class="_mt" style="font-size: 10pt; font-family: Arial; font-weight: bold; display: inline;">11.</font></div></td> <td align="left"> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font class="_mt" style="font-size: 10pt; font-family: Arial; font-weight: bold; display: inline;">SEGMENT REPORTING</font></div></td></tr></table></div></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="margin-left: 18pt; display: block; margin-right: 0pt; text-indent: 27pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;">The Company focuses on selling powdered formula products for infant and adult, which are supplemented by other nutritional products, such as prepared foods and certain nutritional ingredients and supplements. The activities of each segment are as follows:</font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;"> </font>&nbsp;</div> <div style="margin-left: 18pt; display: block; margin-right: 0pt; text-indent: 27pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;"><font class="_mt" style="font-style: italic; display: inline;">Powdered Formula</font> - Sales of powdered infant and adult formula products.</font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;"> </font>&nbsp;</div> <div style="margin-left: 18pt; display: block; margin-right: 0pt; text-indent: 27pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;"><font class="_mt" style="font-style: italic; display: inline;">Foods</font> - Sales of prepared foods for babies, children and adult.</font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;"> </font>&nbsp;</div> <div style="margin-left: 18pt; display: block; margin-right: 0pt; text-indent: 27pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;"><font class="_mt" style="font-style: italic; display: inline;">Nutritional Ingredients and Supplements</font> - Sales of nutritional ingredients and supplements such as chondroitin sulfate to external customers, and microencapsulated Docosahexanoic Acid ("DHA") and Arachidonic Acid ("ARA") to powdered formula segment.</font></div> <div style="margin-left: 18pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;"> </font>&nbsp;</div> <div style="margin-left: 18pt; display: block; margin-right: 0pt; text-indent: 27pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;"><font class="_mt" style="font-style: italic; display: inline;">Other business</font> - Other business includes non-core businesses such as ancillary sales of excess or unusable ingredients and materials to industrial customers.</font></div> <div style="margin-left: 18pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;"> </font>&nbsp;</div> <div style="margin-left: 18pt; display: block; margin-right: 0pt; text-indent: 27pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;">The Company's underlying accounting records are maintained on a legal entity basis for government and public reporting requirements. Segment disclosures are on a performance basis consistent with internal management reporting.</font></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div align="left"> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" colspan="6"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">Three Months Ended June 30,</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr><td style="padding-bottom: 1.5pt;" valign="bottom" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">(In thousands)</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" colspan="2"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">2013</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" colspan="2"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">2012</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr><td valign="bottom" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">NET SALES TO EXTERNAL CUSTOMERS</font></div></td> <td valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" colspan="2" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp;</font></td> <td valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" colspan="2" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp;</font></td> <td valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Powdered formula</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">68,079</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">50,455</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Foods</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">86</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">65</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Nutritional ingredients and supplements</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">6,344</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">2,126</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 1.5pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Other business</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">7,696</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">940</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td style="padding-bottom: 1.5pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Net sales</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">82,205</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">53,586</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">INTERSEGMENT SALES</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Powdered formula</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">14</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">0</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Foods</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">0</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">236</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Nutritional ingredients and supplements</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">2,233</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">2,241</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 1.5pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;"> </font> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Other business</font></font></div></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">239</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">51</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td style="padding-bottom: 1.5pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Intersegment sales</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">2,486</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">2,528</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">GROSS PROFIT</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Powdered formula</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">36,281</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">18,433</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Foods</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">(328</font></div></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">)&nbsp;</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">(353</font></div></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">)&nbsp;</font></div></td></tr> <tr bgcolor="#d6eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Nutritional ingredients and supplements</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">(168</font></div></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">)&nbsp;</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">(1,040</font></div></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">)&nbsp;</font></div></td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 1.5pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;"> </font> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Other business</font></font></div></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">296</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">261</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Gross profit</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">36,081</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">17,301</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Selling and distribution expenses</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">14,771</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">13,117</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Advertising and promotion expenses</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">8,476</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">6,804</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">General and administrative expenses</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">6,452</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">7,857</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Gain on disposal and liquidation of subsidiaries</font></div></td> <td valign="bottom" width="1%"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">367</font></div></td> <td valign="bottom" width="1%"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">420</font></div></td> <td valign="bottom" width="1%"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td style="padding-bottom: 1.5pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Government subsidies</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">165</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">885</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Income (loss) from operations</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">6,914</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">(9,172</font></div></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">)&nbsp;</font></div></td></tr> <tr bgcolor="#d6eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Interest expense</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">3,887</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">3,556</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Interest income</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">1,087</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">487</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td style="padding-bottom: 1.5pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Other income (expense), net</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">741</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">(438</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">)&nbsp;</font></div></td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 2.25pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Income (loss) before income tax expense (benefit)</font></div></td> <td style="padding-bottom: 2.25pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">4,855</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 2.25pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">(12,679</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">)&nbsp;</font></div></td></tr></table></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;"> </font>&nbsp;</div> <div align="left"> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="padding-bottom: 1.5pt;" valign="bottom" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">(In thousands)</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" colspan="2"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">June 30, </font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">2013</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" colspan="2"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">March 31, </font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">2013</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr><td valign="bottom" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">TOTAL ASSETS</font></div></td> <td valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" colspan="2" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp;</font></td> <td valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" colspan="2" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp;</font></td> <td valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Powdered formula</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">488,567</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">491,079</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Foods</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">20,303</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">20,150</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Nutritional ingredients and supplements</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">42,400</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">33,879</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Other business</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">133,250</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">133,748</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td style="padding-bottom: 1.5pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Intersegment elimination</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">(211,004</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">)</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">(202,712</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">)</font></div></td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 2.25pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Total</font></div></td> <td style="padding-bottom: 2.25pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">473,516</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 2.25pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" 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Contingencies
 3 Months Ended
Jun. 30, 2013
Contingencies [Abstract]  
Contingencies
10.
CONTINGENCIES
 
The Company is subject to legal proceedings and claims which arise in the ordinary course of business. Claims have been made against the Company from time to time. The Company intends to contest each lawsuit vigorously. The Company is not involved in any legal proceedings which it believes will have the potential for a materially adverse impact on the Company's business or financial condition, results of operations or cash flows.
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Consolidated Statements Of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
 3 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Consolidated Statements Of Operations [Abstract]    
Net sales $ 82,205 $ 53,586
Cost of sales 46,124 36,285
Gross profit 36,081 17,301
Selling and distribution expenses 14,771 13,117
Advertising and promotion expenses 8,476 6,804
General and administrative expenses 6,452 7,857
Gain on disposal and liquidation of subsidiaries 367 420
Government subsidies 165 885
Income (loss) from operations 6,914 (9,172)
Interest expense 3,887 3,556
Interest income 1,087 487
Other income (expense), net 741 (438)
Income (loss) before income tax expense (benefit) 4,855 (12,679)
Income tax expense (benefit) 79 (2,903)
Net income (loss) 4,776 (9,776)
Net income (loss) attributable to the noncontrolling interest 1 (77)
Net income (loss) attributable to common stockholders $ 4,775 $ (9,699)
Weighted average common stock outstanding - basic 57,301 57,301
Earnings (loss) per share-basic $ 0.08 $ (0.17)
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Inventories
 3 Months Ended
Jun. 30, 2013
Inventories [Abstract]  
Inventories
3. 
INVENTORIES
 
The Company's inventories at June 30, 2013 and March 31, 2013 are summarized as follows:
 
(In thousands)
  
June 30,
2013
    
March 31,
2013
  
Raw materials
  
$
47,043
    
$
56,607
  
Work-in-progress
    
19,973
      
17,023
  
Finished goods
    
12,878
      
14,077
  
Total
  
$
79,894
    
$
87,707
  

The value of goods-in-transit included in raw materials was $5.2 million and $15.9 million as of June 30, 2013 and March 31, 2013, respectively, which mainly represented the purchase of milk powder and whey protein powder from international sources.
 
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Earnings (Loss) Per Share (Tables)
 3 Months Ended
Jun. 30, 2013
Earnings (Loss) Per Share [Abstract]  
Schedule Of Earnings Per Share, Basic And Diluted
   
Three Months
Ended June 30,
  
(In thousands except for per share data)
  
2013
    
2012
  
Net income (loss) attributable to common stockholders
  
$
4,775
    
$
(9,699
) 
Weighted average common stock outstanding – basic
    
57,301
      
57,301
  
Earnings (loss) per share – basic
  
$
0.08
    
$
(0.17
) 
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Segment Reporting
 3 Months Ended
Jun. 30, 2013
Segment Reporting [Abstract]  
Segment Reporting
11.
SEGMENT REPORTING

The Company focuses on selling powdered formula products for infant and adult, which are supplemented by other nutritional products, such as prepared foods and certain nutritional ingredients and supplements. The activities of each segment are as follows:
 
Powdered Formula - Sales of powdered infant and adult formula products.
 
Foods - Sales of prepared foods for babies, children and adult.
 
Nutritional Ingredients and Supplements - Sales of nutritional ingredients and supplements such as chondroitin sulfate to external customers, and microencapsulated Docosahexanoic Acid ("DHA") and Arachidonic Acid ("ARA") to powdered formula segment.
 
Other business - Other business includes non-core businesses such as ancillary sales of excess or unusable ingredients and materials to industrial customers.
 
The Company's underlying accounting records are maintained on a legal entity basis for government and public reporting requirements. Segment disclosures are on a performance basis consistent with internal management reporting.

   
Three Months Ended June 30,
  
(In thousands)
  
2013
    
2012
  
NET SALES TO EXTERNAL CUSTOMERS
            
Powdered formula
  
$
68,079
    
$
50,455
  
Foods
    
86
      
65
  
Nutritional ingredients and supplements
    
6,344
      
2,126
  
Other business
    
7,696
      
940
  
Net sales
  
$
82,205
    
$
53,586
  
INTERSEGMENT SALES
                
Powdered formula
  
$
14
    
$
0
  
Foods
    
0
      
236
  
Nutritional ingredients and supplements
    
2,233
      
2,241
  
Other business
    
239
      
51
  
Intersegment sales
  
$
2,486
    
$
2,528
  
GROSS PROFIT
                
Powdered formula
  
$
36,281
    
$
18,433
  
Foods
    
(328
) 
    
(353
) 
Nutritional ingredients and supplements
    
(168
) 
    
(1,040
) 
Other business
    
296
      
261
  
Gross profit
  
$
36,081
    
$
17,301
  
Selling and distribution expenses
    
14,771
      
13,117
  
Advertising and promotion expenses
    
8,476
      
6,804
  
General and administrative expenses
    
6,452
      
7,857
  
Gain on disposal and liquidation of subsidiaries
    
367
      
420
  
Government subsidies
    
165
      
885
  
Income (loss) from operations
    
6,914
      
(9,172
) 
Interest expense
    
3,887
      
3,556
  
Interest income
    
1,087
      
487
  
Other income (expense), net
    
741
      
(438
) 
Income (loss) before income tax expense (benefit)
  
$
4,855
    
$
(12,679
) 

 
(In thousands)
  
June 30,
2013
    
March 31,
2013
  
TOTAL ASSETS
            
Powdered formula
  
$
488,567
    
$
491,079
  
Foods
    
20,303
      
20,150
  
Nutritional ingredients and supplements
    
42,400
      
33,879
  
Other business
    
133,250
      
133,748
  
Intersegment elimination
    
(211,004
)
    
(202,712
)
Total
  
$
473,516
    
$
476,144
  
 
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This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. false227false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse14false USDtruefalse$As_Of_6_30_2013_us-gaap_PropertyPlantAndEquipmentByTypeAxis_us-gaap_OtherCapitalizedPropertyPlantAndEquipmentMemberhttp://www.sec.gov/CIK0001293593instant2013-06-30T00:00:000001-01-01T00:00:00falsefalseOthers [Member]us-gaap_PropertyPlantAndEquipmentByTypeAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_OtherCapitalizedPropertyPlantAndEquipmentMemberus-gaap_PropertyPlantAndEquipmentByTypeAxisexplicitMemberUnit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$nanafalse028true 3us-gaap_PropertyPlantAndEquipmentLineItemsus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse029false 4us-gaap_PropertyPlantAndEquipmentGrossus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse984000984000USD$falsefalsefalse2falsefalsefalse00falsefalsefalse3truefalsefalse918000918000USD$falsefalsefalsexbrli:monetaryItemTypemonetaryGross amount of long-lived physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 false230false 4us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse548000548000USD$falsetruefalse2falsefalsefalse00falsefalsefalse3truefalsefalse511000511000USD$falsetruefalsexbrli:monetaryItemTypemonetaryThe cumulative amount of depreciation, depletion and amortization (related to property, plant and equipment, but not including land) that has been recognized in the income statement.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 14 -Article 5 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. false2falseProperty, Plant And Equipment, Net (Details) (USD $)NoRoundingUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.synutra.com/role/DisclosurePropertyPlantAndEquipmentNetDetails330 XML 23 R25.xml IDEA: Segment Reporting (Tables) 2.4.0.831101 - Disclosure - Segment Reporting (Tables)truefalsefalse1false falsefalseDuration_4_1_2013_To_6_30_2013http://www.sec.gov/CIK0001293593duration2013-04-01T00:00:002013-06-30T00:00:001true 1us-gaap_SegmentReportingAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 2us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00<div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"> <div align="left"> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr><td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" colspan="6"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">Three Months Ended June 30,</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr><td style="padding-bottom: 1.5pt;" valign="bottom" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">(In thousands)</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" colspan="2"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">2013</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" colspan="2"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">2012</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr><td valign="bottom" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">NET SALES TO EXTERNAL CUSTOMERS</font></div></td> <td valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" colspan="2" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp;</font></td> <td valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" colspan="2" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp;</font></td> <td valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Powdered formula</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">68,079</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">50,455</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Foods</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">86</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">65</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Nutritional ingredients and supplements</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">6,344</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">2,126</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 1.5pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Other business</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">7,696</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">940</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td style="padding-bottom: 1.5pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Net sales</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">82,205</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">53,586</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">INTERSEGMENT SALES</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Powdered formula</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">14</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">0</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Foods</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">0</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">236</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Nutritional ingredients and supplements</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">2,233</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">2,241</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 1.5pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;"> </font> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Other business</font></font></div></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">239</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">51</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td style="padding-bottom: 1.5pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Intersegment sales</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">2,486</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">2,528</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">GROSS PROFIT</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Powdered formula</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">36,281</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">18,433</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Foods</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">(328</font></div></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">)&nbsp;</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">(353</font></div></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">)&nbsp;</font></div></td></tr> <tr bgcolor="#d6eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Nutritional ingredients and supplements</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">(168</font></div></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">)&nbsp;</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">(1,040</font></div></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">)&nbsp;</font></div></td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 1.5pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;"> </font> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Other business</font></font></div></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">296</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">261</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Gross profit</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">36,081</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">17,301</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Selling and distribution expenses</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">14,771</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">13,117</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Advertising and promotion expenses</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">8,476</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">6,804</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">General and administrative expenses</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">6,452</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">7,857</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Gain on disposal and liquidation of subsidiaries</font></div></td> <td valign="bottom" width="1%"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">367</font></div></td> <td valign="bottom" width="1%"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">420</font></div></td> <td valign="bottom" width="1%"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td style="padding-bottom: 1.5pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Government subsidies</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">165</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">885</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Income (loss) from operations</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">6,914</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">(9,172</font></div></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">)&nbsp;</font></div></td></tr> <tr bgcolor="#d6eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Interest expense</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">3,887</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">3,556</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Interest income</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">1,087</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">487</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td style="padding-bottom: 1.5pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Other income (expense), net</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">741</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">(438</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">)&nbsp;</font></div></td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 2.25pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Income (loss) before income tax expense (benefit)</font></div></td> <td style="padding-bottom: 2.25pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">4,855</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 2.25pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">(12,679</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">)&nbsp;</font></div></td></tr></table></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;"> </font>&nbsp;</div> <div align="left"> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr><td style="padding-bottom: 1.5pt;" valign="bottom" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">(In thousands)</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" colspan="2"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">June 30, </font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">2013</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" colspan="2"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">March 31, </font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">2013</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr><td valign="bottom" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">TOTAL ASSETS</font></div></td> <td valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" colspan="2" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp;</font></td> <td valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" colspan="2" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp;</font></td> <td valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Powdered formula</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">488,567</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">491,079</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Foods</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">20,303</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">20,150</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Nutritional ingredients and supplements</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">42,400</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">33,879</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Other business</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">133,250</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">133,748</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td style="padding-bottom: 1.5pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Intersegment elimination</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">(211,004</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">)</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">(202,712</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">)</font></div></td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 2.25pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Total</font></div></td> <td style="padding-bottom: 2.25pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">473,516</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 2.25pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">476,144</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr></table></div> <div style="display: block; text-indent: 0pt;">&nbsp;</div></div> </div>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27, 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. false0falseSegment Reporting (Tables)UnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.synutra.com/role/DisclosureSegmentReportingTables12 XML 24 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Inventories (Details) (USD $)
Jun. 30, 2013
Mar. 31, 2013
Inventories [Abstract]    
Raw materials $ 47,043,000 $ 56,607,000
Work-in-progress 19,973,000 17,023,000
Finished goods 12,878,000 14,077,000
Total 79,894,000 87,707,000
Goods-in-transit included in raw materials $ 5,200,000 $ 15,900,000
XML 25 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
Basis Of Presentation (Narrative) (Details) (USD $)
 1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Jul. 31, 2013
Jun. 30, 2013
Jun. 30, 2012
Mar. 31, 2013
Mar. 31, 2013
Basis Of Presentation [Abstract]          
Current liabilities exceed current assets, amount   $ 35,900,000      
Asset liability ratio   93.00%      
Income (loss) before income tax expense   4,855,000 (12,679,000)   27,000,000
Operating Income (Loss)   6,914,000 (9,172,000)    
Net cash from operations   3,336,000 (42,417,000) 41,800,000 (5,700,000)
Debt instrument, unused borrowing capacity   17,100,000      
Repayment of short-term debt 22,800,000 54,730,000 34,471,000    
Proceeds from short-term debt 22,300,000 42,297,000 76,446,000    
Proceeds from long-term debt $ 3,200,000 $ 40,776,000 $ 39,103,000    
XML 26 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Debt (Schedule Of Maturities On Long-Term Debt) (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Debt [Abstract]  
2014 $ 65,111
2015 102,514
2016 $ 33,612
XML 27 R19.xml IDEA: Inventories (Tables) 2.4.0.830303 - Disclosure - Inventories (Tables)truefalsefalse1false falsefalseDuration_4_1_2013_To_6_30_2013http://www.sec.gov/CIK0001293593duration2013-04-01T00:00:002013-06-30T00:00:001true 1us-gaap_InventoryDisclosureAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 2us-gaap_ScheduleOfInventoryCurrentTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00<div> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="padding-bottom: 2px;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">(In thousands)</font></div></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 2px solid;" valign="bottom" width="9%" colspan="2"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">June 30, </font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">2013</font></div></td> <td style="border-bottom: #000000 2px solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 2px solid;" valign="bottom" width="9%" colspan="2"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">March 31, </font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">2013</font></div></td> <td style="border-bottom: #000000 2px solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Raw materials</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">47,043</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">56,607</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Work-in-progress</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">19,973</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">17,023</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td style="padding-bottom: 2px;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Finished goods</font></div></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 2px solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 2px solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">12,878</font></div></td> <td style="border-bottom: #000000 2px solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 2px solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 2px solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">14,077</font></div></td> <td style="border-bottom: #000000 2px solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 4px;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Total</font></div></td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">79,894</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">87,707</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr></table> </div>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 2 -Paragraph 6 -Subparagraph a,b,c -Article 5 false0falseInventories (Tables)UnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.synutra.com/role/DisclosureInventoriesTables12 XML 28 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Related Parties And Related Party Transactions (Schedule Of Purchases From Related Parties) (Details) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Related Party Transaction [Line Items]    
Purchases from related parties $ 121 $ 174
Beijing St. Angel Cultural Communication Co., Ltd. [Member]
    
Related Party Transaction [Line Items]    
Purchases from related parties 121 170
Beijing Kelqin Dairy Co., Ltd. [Member]
    
Related Party Transaction [Line Items]    
Purchases from related parties $ 0 $ 4
XML 29 R9.xml IDEA: Basis Of Presentation 2.4.0.810201 - Disclosure - Basis Of Presentationtruefalsefalse1false falsefalseDuration_4_1_2013_To_6_30_2013http://www.sec.gov/CIK0001293593duration2013-04-01T00:00:002013-06-30T00:00:001true 1us-gaap_AccountingPoliciesAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 2us-gaap_BasisOfPresentationAndSignificantAccountingPoliciesTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00<div> <div> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr valign="top"><td style="width: 18pt;" align="right"> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font class="_mt" style="font-size: 10pt; font-family: Arial; font-weight: bold; display: inline;">2.&nbsp;</font></div></td> <td align="left"> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font class="_mt" style="font-size: 10pt; font-family: Arial; font-weight: bold; display: inline;">BASIS OF PRESENTATION</font></div></td></tr></table></div></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="margin-left: 18pt; display: block; margin-right: 0pt; text-indent: 27pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;">The Company is responsible for the unaudited consolidated financial statements included in this document, which have been prepared in accordance with accounting principles generally accepted in the United States of America ("US GAAP") and include all normal and recurring adjustments that management of the Company considers necessary for a fair presentation of its financial position and operating results. The Company prepared these statements following the requirements of the U.S. Securities and Exchange Commission (the "SEC") for interim reporting. As permitted under those rules, the Company condensed or omitted certain footnotes or other financial information that are normally required by US GAAP for annual financial statements. These statements should be read in combination with the consolidated financial statements in the Company's Annual Report on Form 10-K for the fiscal year ended March 31, 2013.</font></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="margin-left: 18pt; display: block; margin-right: 0pt; text-indent: 27pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;">As of June 30, 2013, the Company's current liabilities exceed its current assets by $<font class="_mt">35.9</font> million and the Company has an asset liability ratio of <font class="_mt">93</font>%, which is defined as total liabilities divided by total assets. In addition, the Company suffered a loss before income tax expense of $<font class="_mt">27.0</font> million and incurred negative cash flows from operations of $<font class="_mt">5.7</font> million for the fiscal year ended March 31, 2013. However, the Company regards the going concern assumption as appropriate considering the following mitigating factors:</font></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr><td style="text-align: center;" valign="top" width="3%"> <div style="text-align: center; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font class="_mt" style="font-size: 10pt; font-family: symbol, serif; display: inline;">&#183;</font></div></td> <td valign="top" width="66%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">The Company believes that the loss&nbsp;from operations for the year ended March 31, 2013 is primarily attributable to the short term effect of&nbsp;a substantial&nbsp;increase in the retail price of the Company's powdered formula products beginning April 1, 2012 and management's rationalization of the Company's sales channel which was initiated in September 2012 and was substantially completed by March 2013. The Company managed to reverse the trend contributing to losses incurred in first half of fiscal 2013, with breakeven results from operations in the third quarter of fiscal 2013, and income from operations in the fourth quarter of fiscal 2013 and first quarter of fiscal 2014.</font></div></td></tr></table></div> <div style="display: block; text-indent: 0pt;">&nbsp;</div> <div> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr><td style="text-align: center;" valign="top" width="3%"> <div style="text-align: center; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font class="_mt" style="font-size: 10pt; font-family: symbol, serif; display: inline;">&#183;</font></div></td> <td valign="top" width="66%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">In addition, the Company had positive cash flows from operations for the second half of fiscal 2013 of $<font class="_mt">41.8</font> million and for first quarter of fiscal 2014 of $3.3 million. The Company believes that its cash flows from operations will be sufficiently positive for next twelve months to satisfy its obligations when they fall due.</font></div></td></tr></table></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr><td style="text-align: center;" valign="top" width="3%"> <div style="text-align: center; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font class="_mt" style="font-size: 10pt; font-family: symbol, serif; display: inline;">&#183;</font></div></td> <td valign="top" width="66%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;"><font class="_mt" style="display: inline;">As of June 30, 2013, the Company had unused credit facility o</font>f&nbsp;$<font class="_mt">17.1</font> million&nbsp;<font class="_mt" style="display: inline;">which could be used when purchase of materials is initiated and the purchased inventory is used as pledge. The facility is not unconditionally committed as&nbsp;the bank may refuse to fund if there is material adverse change to the Company's operations. However</font><font class="_mt" style="font-family: arial; display: inline;">,</font><font class="_mt" style="display: inline;"> for normal operational needs</font><font class="_mt" style="font-family: arial; display: inline;">,</font><font class="_mt" style="display: inline;"> it provides a backup source of liquidity. </font></font></div></td></tr></table></div> <div style="display: block; text-indent: 0pt;">&nbsp;</div> <div style="display: block; text-indent: 0pt;"> <div> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr><td style="text-align: center;" valign="top" width="3%"> <div style="text-align: center; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font class="_mt" style="font-size: 10pt; font-family: symbol, serif; display: inline;">&#183;</font></div></td> <td style="text-align: justify;" valign="top" width="66%"> <div style="text-align: justify; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">In July 20<font class="_mt" style="display: inline;">13, the Company had repaid short-term bank loans of $<font class="_mt">22.8</font> million, had borrowed short-term bank loans of $<font class="_mt">22.3</font> million and long-term bank loans of $<font class="_mt">3.2</font> million.</font></font></div></td></tr></table></div> <div>&nbsp;</div></div> <div style="margin-left: 18pt; display: block; margin-right: 0pt; text-indent: 27pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;">Based on the above factors, management believes that adequate sources of liquidity will exist to fund the Company's working capital and capital expenditure requirements, and to meet its short term debt obligations, other liabilities and commitments as they become due. Accordingly, management believes the Company&nbsp;<font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;">will be able to realize its assets and satisfy its liabilities in the normal course of business. As a result, the accompanying consolidated financial statements have been prepared assuming the Company </font>will continue as a going concern.</font></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="margin-left: 18pt; display: block; margin-right: 0pt; text-indent: 27pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;">The unaudited consolidated financial statements include the financial statements of Synutra International, Inc. and its subsidiaries, its consolidated variable interest entity, Beijing Shengyuan Huimin Technology Service Co., Ltd., its subsidiaries and Heilongjiang Shengyuan Huiren Clinical Examination Co., Ltd., (Collectively the "VIEs"), in which it has a controlling financial interest. A controlling financial interest is typically determined when a company holds a majority of the voting equity interest in an entity. US GAAP provides guidance on the identification and financial reporting for entities over which control is achieved through means other than voting interests, which requires certain VIEs to be consolidated by the primary beneficiary of the entity if the equity investors in the entity do not have the characteristics of a controlling financial interest or do not have sufficient equity at risk for the entity to finance its activities without additional subordinated financial support from other parties.&nbsp;&nbsp;Through the contractual arrangements between the Company and the VIEs, the Company controls the operating activities and holds all the beneficial interests of the VIEs and has been determined to be the primary beneficiary of the VIEs. The Company has concluded that such contractual arrangements are legally enforceable. The operations associated with the consolidated VIEs are insignificant and hold deminimis assets and liabilities.</font></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="margin-left: 18pt; display: block; margin-right: 0pt; text-indent: 27pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;">Net income or loss of a subsidiary is attributed to the Company and to the noncontrolling interests either on the basis of relative ownership interest or in accordance with contractual agreements that specify a different allocation, such as in the case of VIEs. Noncontrolling interests in subsidiaries are presented separately from the Company's equity therein.</font></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="margin-left: 18pt; display: block; margin-right: 0pt; text-indent: 27pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;">All inter-company accounts and transactions have been eliminated in consolidation.</font></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="margin-left: 18pt; display: block; margin-right: 0pt; text-indent: 27pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;">The operating results for interim periods are not necessarily indicative of results that may be expected for any other interim period or for the full year.</font></div> </div>falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for the basis of presentation and significant accounting policies concepts. Basis of presentation describes the underlying basis used to prepare the financial statements (for example, US Generally Accepted Accounting Principles, Other Comprehensive Basis of Accounting, IFRS). Accounting policies describe all significant accounting policies of the reporting entity.No definition available.false0falseBasis Of PresentationUnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.synutra.com/role/DisclosureBasisOfPresentation12 XML 30 R12.xml IDEA: Property, Plant And Equipment, Net 2.4.0.810501 - Disclosure - Property, Plant And Equipment, Nettruefalsefalse1false falsefalseDuration_4_1_2013_To_6_30_2013http://www.sec.gov/CIK0001293593duration2013-04-01T00:00:002013-06-30T00:00:001true 1us-gaap_PropertyPlantAndEquipmentNetAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 2us-gaap_PropertyPlantAndEquipmentDisclosureTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00<div> <font class="_mt" style="font-family: ArialMT,Arial,Helvetica,sans-serif;" size="2"> </font> <div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"> <div> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"> <tr valign="top"><td style="width: 18pt;"> <div style="margin-left: 0pt; margin-right: 0pt; text-indent: 0pt;"><font class="_mt" style="font-size: 10pt; font-family: Arial; font-weight: bold; display: inline;">5.</font></div></td> <td> <div align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; font-weight: bold; display: inline;">PROPERTY, PLANT AND EQUIPMENT, NET</font></div></td></tr></table></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div align="left"> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="padding-bottom: 1.5pt;" valign="bottom" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">(In thousands)</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" colspan="2"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">June 30, </font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">2013</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" colspan="2"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">March 31, </font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">2013</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr><td valign="bottom" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Property, plant and equipment, cost:</font></div></td> <td valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" colspan="2" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp;</font></td> <td valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" colspan="2" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp;</font></td> <td valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d5eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Capital lease of building</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">5,719</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">5,637</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Buildings and renovations</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">90,936</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">84,502</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d5eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Plant and machinery</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">83,369</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">84,559</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Office equipment and furnishings</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">11,171</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">10,809</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d5eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Motor vehicles</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">3,245</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">3,180</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 1.5pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Others</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">984</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">918</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d5eaea"><td style="padding-bottom: 1.5pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Total cost</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">195,424</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">189,605</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Less: Accumulated depreciation:</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d5eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Capital lease of building</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">678</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">625</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Buildings and renovations</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">17,081</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">15,750</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d5eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Plant and machinery</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">41,772</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">40,396</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Office equipment and furnishings</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">4,668</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">4,190</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d5eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Motor vehicles</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">2,348</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">2,212</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 1.5pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Others</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">548</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">511</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d5eaea"><td style="padding-bottom: 1.5pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Total accumulated depreciation</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">67,095</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">63,684</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 1.5pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Construction in progress</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">1,605</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">4,200</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d5eaea"><td style="padding-bottom: 2.25pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Property, plant and equipment, net</font></div></td> <td style="padding-bottom: 2.25pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">129,934</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 2.25pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">130,121</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr></table></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="margin-left: 18pt; display: block; margin-right: 0pt; text-indent: 27pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;">Construction in progress mainly represents leasehold improvements and manufacturing equipment.</font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 27pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;"> </font>&nbsp;</div> <div style="margin-left: 18pt; display: block; margin-right: 0pt; text-indent: 27pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;">The Company recorded depreciation expense&nbsp;for owned assets and capital leased assets of $<font class="_mt">3.5</font> million and $<font class="_mt">3.4</font> million for the three months ended June 30, 2013 and 2012, respectively.</font></div></div></div> <p style="text-align: left;">.</p> <p style="text-align: left;"><b><font class="_mt" style="font-family: Arial-BoldMT,Arial,Helvetica,sans-serif;" size="2"> </font></b></p> </div>falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. This disclosure may include property plant and equipment accounting policies and methodology, a schedule of property, plant and equipment gross, additions, deletions, transfers and other changes, depreciation, depletion and amortization expense, net, accumulated depreciation, depletion and amortization expense and useful lives, income statement disclosures, assets held for sale and public utility disclosures.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6391110&loc=d3e2921-110230 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13-14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 false0falseProperty, Plant And Equipment, NetUnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.synutra.com/role/DisclosurePropertyPlantAndEquipmentNet12 XML 31 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Reporting (Tables)
 3 Months Ended
Jun. 30, 2013
Segment Reporting [Abstract]  
Schedule Of Segment Reporting Information By Activities Of Each Segment
   
Three Months Ended June 30,
  
(In thousands)
  
2013
    
2012
  
NET SALES TO EXTERNAL CUSTOMERS
            
Powdered formula
  
$
68,079
    
$
50,455
  
Foods
    
86
      
65
  
Nutritional ingredients and supplements
    
6,344
      
2,126
  
Other business
    
7,696
      
940
  
Net sales
  
$
82,205
    
$
53,586
  
INTERSEGMENT SALES
                
Powdered formula
  
$
14
    
$
0
  
Foods
    
0
      
236
  
Nutritional ingredients and supplements
    
2,233
      
2,241
  
Other business
    
239
      
51
  
Intersegment sales
  
$
2,486
    
$
2,528
  
GROSS PROFIT
                
Powdered formula
  
$
36,281
    
$
18,433
  
Foods
    
(328
) 
    
(353
) 
Nutritional ingredients and supplements
    
(168
) 
    
(1,040
) 
Other business
    
296
      
261
  
Gross profit
  
$
36,081
    
$
17,301
  
Selling and distribution expenses
    
14,771
      
13,117
  
Advertising and promotion expenses
    
8,476
      
6,804
  
General and administrative expenses
    
6,452
      
7,857
  
Gain on disposal and liquidation of subsidiaries
    
367
      
420
  
Government subsidies
    
165
      
885
  
Income (loss) from operations
    
6,914
      
(9,172
) 
Interest expense
    
3,887
      
3,556
  
Interest income
    
1,087
      
487
  
Other income (expense), net
    
741
      
(438
) 
Income (loss) before income tax expense (benefit)
  
$
4,855
    
$
(12,679
) 

 
(In thousands)
  
June 30,
2013
    
March 31,
2013
  
TOTAL ASSETS
            
Powdered formula
  
$
488,567
    
$
491,079
  
Foods
    
20,303
      
20,150
  
Nutritional ingredients and supplements
    
42,400
      
33,879
  
Other business
    
133,250
      
133,748
  
Intersegment elimination
    
(211,004
)
    
(202,712
)
Total
  
$
473,516
    
$
476,144
  
 
XML 32 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements Of Equity (USD $)
In Thousands
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings (Accumulated Deficit) [Member]
Accumulated Other Comprehensive Income [Member]
Noncontrolling Interest [Member]
Total
Balance at Mar. 31, 2012 $ 6 $ 135,440 $ (71,620) $ 32,201 $ 1,065 $ 97,092
Balance, shares at Mar. 31, 2012 57,301          
Net income (loss) 0 0 (9,699) 0 (77) (9,776)
Other comprehensive income, net of tax of nil 0 0 0 (996) (2) (998)
Other 0 0 0 0 39 39
Other, shares 0          
Balance at Jun. 30, 2012 6 135,440 (81,319) 31,205 1,025 86,357
Balance, shares at Jun. 30, 2012 57,301          
Balance at Mar. 31, 2013 6 135,440 (135,508) 28,828 441 29,207
Balance, shares at Mar. 31, 2013 57,301          
Net income (loss) 0 0 4,775 0 1 4,776
Other comprehensive income, net of tax of nil 0 0 0 552 0 552
Balance at Jun. 30, 2013 $ 6 $ 135,440 $ (130,733) $ 29,380 $ 442 $ 34,535
Balance, shares at Jun. 30, 2013 57,301          
XML 33 R8.htm IDEA: XBRL DOCUMENT v2.4.0.8
Organization And Principal Activities
 3 Months Ended
Jun. 30, 2013
Organization And Principal Activities [Abstract]  
Organization And Principal Activities

1. ORGANIZATION AND PRINCIPAL ACTIVITIES

Synutra International, Inc. and its subsidiaries (hereinafter collectively referred to as the "Company" or "Synutra") are principally engaged in production, distribution and sales of dairy based nutritional products under the "Shengyuan" or "Synutra" line of brands in the People's Republic of China ("China" or "PRC"). The Company focuses on selling powdered formula products for infant and adult, which are supplemented by other nutritional products, such as prepared foods and certain nutritional ingredients and supplements.
XML 34 R11.xml IDEA: Related Parties And Related Party Transactions 2.4.0.810401 - Disclosure - Related Parties And Related Party Transactionstruefalsefalse1false falsefalseDuration_4_1_2013_To_6_30_2013http://www.sec.gov/CIK0001293593duration2013-04-01T00:00:002013-06-30T00:00:001true 1us-gaap_RelatedPartyTransactionsAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 2us-gaap_RelatedPartyTransactionsDisclosureTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00<div> <div> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr valign="top"><td style="width: 18pt;" align="right"> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font class="_mt" style="font-size: 10pt; font-family: Arial; font-weight: bold; display: inline;">4.&nbsp;</font></div></td> <td align="left"> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font class="_mt" style="font-size: 10pt; font-family: Arial; font-weight: bold; display: inline;">RELATED PARTIES AND RELATED PARTY TRANSACTIONS</font></div></td></tr></table></div></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 27pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;"> </font>&nbsp;</div> <div> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr valign="top"><td style="width: 18pt;" align="right"> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font class="_mt" style="font-size: 10pt; font-family: Arial; font-weight: bold; display: inline;">A.&nbsp;</font></div></td> <td align="left"> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font class="_mt" style="font-size: 10pt; font-family: Arial; font-weight: bold; display: inline;">Related party balances</font></div></td></tr></table></div></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr valign="top"><td style="width: 18pt;" align="right"> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font class="_mt" style="font-size: 10pt; font-family: Arial; font-weight: bold; display: inline;">a.&nbsp;</font></div></td> <td align="left"> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font class="_mt" style="font-size: 10pt; font-family: Arial; font-weight: bold; display: inline;">Due from related parties, including current and non-current portion</font></div></td></tr></table></div></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;"> </font>&nbsp;</div> <div align="left"> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="padding-bottom: 1.5pt;" valign="bottom" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">(In thousands)</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" colspan="2"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">June 30, </font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">2013</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" colspan="2"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">March 31, </font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">2013</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d5eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Sheng Zhi Da Dairy Group Corporation</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">1,910</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">1,882</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Beijing Honnete Dairy Co., Ltd.</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">2</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">0</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d5eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">St. Angel (Beijing) Business Service Co. Ltd.</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">3,390</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">3,132</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 2px;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Beijing Ao Naier Feed Stuff Co., Ltd.</font></div></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 2px solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 2px solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">626</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 2px solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 2px solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">663</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d5eaea"><td style="padding-bottom: 4px;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Total</font></div></td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">5,928</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">5,677</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr></table></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;"> </font>&nbsp;</div> <div> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr valign="top"><td style="width: 18pt;" align="right"> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font class="_mt" style="font-size: 10pt; font-family: Arial; font-weight: bold; display: inline;">b.&nbsp;</font></div></td> <td align="left"> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font class="_mt" style="font-size: 10pt; font-family: Arial; font-weight: bold; display: inline;">Due to related parties</font></div></td></tr></table></div></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left">&nbsp;</div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"> <div align="left"> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="padding-bottom: 1.5pt;" valign="bottom" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">(In thousands)</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" colspan="2"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">June 30, </font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">2013</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" colspan="2"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">March 31, </font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">2013</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d5eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Sheng Zhi Da Dairy Group Corporation</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">929</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">1,107</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Beijing Honnete Dairy Co., Ltd.</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">483</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">495</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d5eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Beijing Kelqin Dairy Co. Ltd.</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">0</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">6</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 1.5pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Beijing St. Angel Cultural Communication Co., Ltd.</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">217</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">254</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d5eaea"><td style="padding-bottom: 2.25pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Total</font></div></td> <td style="padding-bottom: 2.25pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">1,629</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 2.25pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">1,862</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr></table></div> <div style="display: block; text-indent: 0pt;">&nbsp;</div> <div style="margin-left: 18pt; display: block; margin-right: 0pt; text-indent: 27pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;">The Company had certain related party borrowings which were recorded in long-term debt due within one year. See Note 6. Except for the related party borrowings, the amount due to and due from related parties were unsecured and interest free.</font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;">&nbsp;<font class="_mt" style="font-weight: bold; display: inline;">&nbsp;</font></font></div> <div> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"> <tr valign="top"><td style="width: 18pt;"> <div style="margin-left: 0pt; margin-right: 0pt; text-indent: 0pt;"><font class="_mt" style="font-size: 10pt; font-family: Arial; font-weight: bold; display: inline;">B.</font></div></td> <td> <div align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; font-weight: bold; display: inline;">Sales to and services for related parties</font></div></td></tr></table></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;"> </font>&nbsp;</div> <div style="margin-left: 18pt; display: block; margin-right: 0pt; text-indent: 27pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;">In the three months ended June 30, 2013, the Company's sales to related parties mainly included feed grade whey protein powder sold to Ao Naier and powdered formula products sold to St. Angel (Beijing) Business Service. Other transactions with related parties included renting office spaces to Honnete, Ao Naier and St. Angel (Beijing) Business Service, which was immaterial. In the three months ended June 30, 2012, the Company's sales to related parties included whey protein to Honnete and powdered formula products to St. Angel (Beijing) Business Service.</font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 18pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;">&nbsp;&nbsp;</font></div> <div align="left"> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" colspan="5"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">Three Months </font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">Ended June 30,</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 1.5pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">(In thousands)</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">2013</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">2012</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Beijing Honnete Dairy Co., Ltd.</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">2</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">328</font></div></td> <td valign="bottom" width="1%" align="right"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">St. Angel (Beijing) Business Service Co., Ltd.</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">906</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">2,454</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td style="padding-bottom: 1.5pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Beijing Ao Naier Feed Stuff Co., Ltd.</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">43</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">0</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="right"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 2.25pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Total</font></div></td> <td style="padding-bottom: 2.25pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">951</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 2.25pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">2,782</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="1%" align="right"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr></table></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"> <tr valign="top"><td style="width: 18pt;"> <div style="margin-left: 0pt; margin-right: 0pt; text-indent: 0pt;"><font class="_mt" style="font-size: 10pt; font-family: Arial; font-weight: bold; display: inline;">C.</font></div></td> <td> <div align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; font-weight: bold; display: inline;">Purchases from related parties</font></div></td></tr></table></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;"> </font>&nbsp;</div> <div style="margin-left: 18pt; display: block; margin-right: 0pt; text-indent: 27pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;">In the three months ended June 30, 2013, St. Angel Cultural Communication implemented certain marketing&nbsp;activities for the Company. In the three months ended June 30, 2012, St. Angel Cultural Communication implemented certain marketing&nbsp;activities for the Company, and the Company purchased supplies for the employee canteen&nbsp;from Kelqin. Kelqin was sold to a third party in April 2013, and was no longer considered a related party from that date.</font></div> <div style="display: block; text-indent: 0pt;"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;"> </font>&nbsp;</div> <div align="left"> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" colspan="5"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">Three Months </font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">Ended June 30,</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 1.5pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">(In thousands)</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">2013</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">2012</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Beijing St. Angel Cultural Communication Co. Ltd.</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">121</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">170</font></div></td> <td valign="bottom" width="1%" align="right"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 1.5pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Beijing Kelqin Dairy Co., Ltd.</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">0</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">4</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="right"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td style="padding-bottom: 2.25pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Total</font></div></td> <td style="padding-bottom: 2.25pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">121</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 2.25pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">174</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="1%" align="right"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr></table></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;"> </font>&nbsp;</div></div> </div>falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39603-107864 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39622-107864 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph b -Article 3A Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(k)) -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph k -Article 4 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39691-107864 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39678-107864 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 57 -Paragraph 1-4 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. false0falseRelated Parties And Related Party TransactionsUnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.synutra.com/role/DisclosureRelatedPartiesAndRelatedPartyTransactions12 XML 35 R11.htm IDEA: XBRL DOCUMENT v2.4.0.8
Related Parties And Related Party Transactions
 3 Months Ended
Jun. 30, 2013
Related Parties And Related Party Transactions [Abstract]  
Related Parties And Related Party Transactions
4. 
RELATED PARTIES AND RELATED PARTY TRANSACTIONS
 
A. 
Related party balances

a. 
Due from related parties, including current and non-current portion
 
(In thousands)
  
June 30,
2013
    
March 31,
2013
  
Sheng Zhi Da Dairy Group Corporation
  
$
1,910
    
$
1,882
  
Beijing Honnete Dairy Co., Ltd.
    
2
      
0
  
St. Angel (Beijing) Business Service Co. Ltd.
    
3,390
      
3,132
  
Beijing Ao Naier Feed Stuff Co., Ltd.
    
626
      
663
  
Total
  
$
5,928
    
$
5,677
  
 
b. 
Due to related parties
 
(In thousands)
  
June 30,
2013
    
March 31,
2013
  
Sheng Zhi Da Dairy Group Corporation
  
$
929
    
$
1,107
  
Beijing Honnete Dairy Co., Ltd.
    
483
      
495
  
Beijing Kelqin Dairy Co. Ltd.
    
0
      
6
  
Beijing St. Angel Cultural Communication Co., Ltd.
    
217
      
254
  
Total
  
$
1,629
    
$
1,862
  
 
The Company had certain related party borrowings which were recorded in long-term debt due within one year. See Note 6. Except for the related party borrowings, the amount due to and due from related parties were unsecured and interest free.
  
B.
Sales to and services for related parties
 
In the three months ended June 30, 2013, the Company's sales to related parties mainly included feed grade whey protein powder sold to Ao Naier and powdered formula products sold to St. Angel (Beijing) Business Service. Other transactions with related parties included renting office spaces to Honnete, Ao Naier and St. Angel (Beijing) Business Service, which was immaterial. In the three months ended June 30, 2012, the Company's sales to related parties included whey protein to Honnete and powdered formula products to St. Angel (Beijing) Business Service.
  
     
Three Months
Ended June 30,
  
(In thousands)
    
2013
      
2012
  
Beijing Honnete Dairy Co., Ltd.
  
$
2
    
$
328
  
St. Angel (Beijing) Business Service Co., Ltd.
    
906
      
2,454
  
Beijing Ao Naier Feed Stuff Co., Ltd.
    
43
      
0
  
Total
  
$
951
    
$
2,782
  

C.
Purchases from related parties
 
In the three months ended June 30, 2013, St. Angel Cultural Communication implemented certain marketing activities for the Company. In the three months ended June 30, 2012, St. Angel Cultural Communication implemented certain marketing activities for the Company, and the Company purchased supplies for the employee canteen from Kelqin. Kelqin was sold to a third party in April 2013, and was no longer considered a related party from that date.
 
     
Three Months
Ended June 30,
  
(In thousands)
    
2013
      
2012
  
Beijing St. Angel Cultural Communication Co. Ltd.
  
$
121
    
$
170
  
Beijing Kelqin Dairy Co., Ltd.
    
0
      
4
  
Total
  
$
121
    
$
174
  
 
XML 36 R14.xml IDEA: Other Current Liabilities 2.4.0.810701 - Disclosure - Other Current Liabilitiestruefalsefalse1false falsefalseDuration_4_1_2013_To_6_30_2013http://www.sec.gov/CIK0001293593duration2013-04-01T00:00:002013-06-30T00:00:001true 1us-gaap_OtherLiabilitiesCurrentAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 2us-gaap_OtherLiabilitiesDisclosureTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00<div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"> <div> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"> <tr valign="top"><td style="width: 18pt;"> <div style="margin-left: 0pt; margin-right: 0pt; text-indent: 0pt;"><font class="_mt" style="font-size: 10pt; font-family: Arial; font-weight: bold; display: inline;">7.</font></div></td> <td> <div align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; font-weight: bold; display: inline;">OTHER CURRENT LIABILITIES</font></div></td></tr></table></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div align="left"> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="padding-bottom: 1.5pt;" valign="bottom" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">(In thousands)</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" colspan="2"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">June 30, </font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">2013</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" colspan="2"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">March </font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">31, 2013</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d5eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Accrued rebate and slotting fee</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">16,164</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">21,314</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Payroll and bonus payables</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">5,495</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">6,253</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d5eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Accrued selling expenses</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">5,886</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">5,496</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Accrued advertising and promotion expenses</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">7,536</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">12,034</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d5eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Other tax payable</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">0</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">675</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Accrued rental fee</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">1,453</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">1,461</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d5eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Accrued interest expense</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">2,439</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">2,346</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 1.5pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Others</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">3,885</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">3,209</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d5eaea"><td style="padding-bottom: 2.25pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Total</font></div></td> <td style="padding-bottom: 2.25pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">42,858</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 2.25pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">52,788</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr></table></div> <div align="left">&nbsp;</div></div> </div>falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for other liabilities.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 24 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 false0falseOther Current LiabilitiesUnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.synutra.com/role/DisclosureOtherCurrentLiabilities12 XML 37 R2.xml IDEA: Consolidated Balance Sheets 2.4.0.800100 - Statement - Consolidated Balance SheetstruefalseIn Thousands, unless otherwise specifiedfalse1false USDfalsefalse$As_Of_6_30_2013http://www.sec.gov/CIK0001293593instant2013-06-30T00:00:000001-01-01T00:00:00Unit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2false USDfalsefalse$As_Of_3_31_2013http://www.sec.gov/CIK0001293593instant2013-03-31T00:00:000001-01-01T00:00:00Unit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$1true 3us-gaap_AssetsCurrentAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 4us-gaap_CashAndCashEquivalentsAtCarryingValueus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse8093400080934USD$falsetruefalse2truefalsefalse7905000079050USD$falsetruefalsexbrli:monetaryItemTypemonetaryAmount of currency on hand as well as demand deposits with banks or financial institutions. 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Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 false222false 4us-gaap_CustomerAdvancesCurrentus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse98780009878falsefalsefalse2truefalsefalse1298200012982falsefalsefalsexbrli:monetaryItemTypemonetaryThe current portion of prepayments received from customers for goods or services to be provided in the future.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 false223false 4us-gaap_OtherLiabilitiesCurrentus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse4285800042858falsefalsefalse2truefalsefalse5278800052788falsefalsefalsexbrli:monetaryItemTypemonetaryAggregate carrying amount of current liabilities (due within one year or within the normal operating cycle if longer) not separately disclosed in the balance sheet. Includes costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered and of liabilities not separately disclosed.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6361293&loc=d3e6911-107765 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Section A -Paragraph 8 -Chapter 3 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6361293&loc=d3e6904-107765 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 6 -Paragraph 15 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. false224false 4us-gaap_LiabilitiesCurrentus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse310043000310043falsefalsefalse2truefalsefalse326461000326461falsefalsefalsexbrli:monetaryItemTypemonetaryTotal obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.21) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 21 -Article 5 true225false 3us-gaap_LongTermDebtNoncurrentus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse110414000110414falsefalsefalse2truefalsefalse102164000102164falsefalsefalsexbrli:monetaryItemTypemonetaryCarrying amount of long-term debt, net of unamortized discount or premium, excluding amounts to be repaid within one year or the normal operating cycle, if longer (current maturities). Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 false226false 3us-gaap_DeferredRevenueNoncurrentus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse43710004371falsefalsefalse2truefalsefalse44020004402falsefalsefalsexbrli:monetaryItemTypemonetaryThe noncurrent portion of deferred revenue amount as of balance sheet date. Deferred revenue is a liability related to a revenue producing activity for which revenue has not yet been recognized, and is not expected to be recognized in the next twelve months. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 605 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 13.A.4(a).Q1) -URI http://asc.fasb.org/extlink&oid=6600647&loc=d3e214044-122780 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 8 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6361293&loc=d3e6935-107765 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 13 -Section A Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Section A -Paragraph 7, 8 -Chapter 3 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 48 -Paragraph 6 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. false227false 3us-gaap_CapitalLeaseObligationsNoncurrentus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse79380007938falsefalsefalse2truefalsefalse78480007848falsefalsefalsexbrli:monetaryItemTypemonetaryAmount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal, through the balance sheet date and due to be paid more than one year (or one operating cycle, if longer) after the balance sheet date.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6455314&loc=d3e45023-112735 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 7, 10, 13 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 false228false 3us-gaap_OtherLiabilitiesNoncurrentus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse62150006215falsefalsefalse2truefalsefalse60620006062falsefalsefalsexbrli:monetaryItemTypemonetaryAggregate carrying amount, as of the balance sheet date, of noncurrent obligations not separately disclosed in the balance sheet. Noncurrent liabilities are expected to be paid after one year (or the normal operating cycle, if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 24 -Article 5 false229false 3us-gaap_Liabilitiesus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse438981000438981falsefalsefalse2truefalsefalse446937000446937falsefalsefalsexbrli:monetaryItemTypemonetarySum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19-26) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 true230false 3us-gaap_CommitmentsAndContingenciesus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00&nbsp;&nbsp;falsefalsefalse2falsefalsefalse00&nbsp;&nbsp;falsefalsefalsexbrli:monetaryItemTypemonetaryRepresents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6952336&loc=d3e14326-108349 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.25) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 25 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 7 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 17 -Article 9 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.17) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.(a),19) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 5 -Paragraph 8, 9 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. false231true 3us-gaap_StockholdersEquityAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse032false 4us-gaap_CommonStockValueus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse60006falsefalsefalse2truefalsefalse60006falsefalsefalsexbrli:monetaryItemTypemonetaryAggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 false233false 4us-gaap_AdditionalPaidInCapitalus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse135440000135440falsefalsefalse2truefalsefalse135440000135440falsefalsefalsexbrli:monetaryItemTypemonetaryExcess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.30(a)(1)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 false234false 4us-gaap_RetainedEarningsAccumulatedDeficitus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse-130733000-130733falsefalsefalse2truefalsefalse-135508000-135508falsefalsefalsexbrli:monetaryItemTypemonetaryThe cumulative amount of the reporting entity's undistributed earnings or deficit.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.31(a)(3)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 false235false 4us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTaxus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse2938000029380falsefalsefalse2truefalsefalse2882800028828falsefalsefalsexbrli:monetaryItemTypemonetaryAccumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e681-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e637-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=20435746&loc=SL7669686-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number FAS115-1/124-1 -Paragraph 15D -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 14, 17, 26 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 false236false 4us-gaap_StockholdersEquityus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse3409300034093falsefalsefalse2truefalsefalse2876600028766falsefalsefalsexbrli:monetaryItemTypemonetaryTotal of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=6228006&loc=d3e74512-122707 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 true237false 4us-gaap_MinorityInterestus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse442000442falsefalsefalse2truefalsefalse441000441falsefalsefalsexbrli:monetaryItemTypemonetaryTotal of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 26 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 27 -Article 5 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 7 false238false 4us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse3453500034535falsefalsefalse2truefalsefalse2920700029207falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 26 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4568447-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 25 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4568740-111683 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=18733213&loc=SL4590271-111686 true239false 4us-gaap_LiabilitiesAndStockholdersEquityus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse473516000473516USD$falsetruefalse2truefalsefalse476144000476144USD$falsetruefalsexbrli:monetaryItemTypemonetaryTotal of all Liabilities and Stockholders' Equity items (or Partners' Capital, as applicable), including the portion of equity attributable to noncontrolling interests, if any.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.32) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 25 -Article 7 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 32 -Article 5 true2falseConsolidated Balance Sheets (USD $)ThousandsUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.synutra.com/role/StatementConsolidatedBalanceSheets239 XML 38 R9.htm IDEA: XBRL DOCUMENT v2.4.0.8
Basis Of Presentation
 3 Months Ended
Jun. 30, 2013
Basis Of Presentation [Abstract]  
Basis Of Presentation
2. 
BASIS OF PRESENTATION

The Company is responsible for the unaudited consolidated financial statements included in this document, which have been prepared in accordance with accounting principles generally accepted in the United States of America ("US GAAP") and include all normal and recurring adjustments that management of the Company considers necessary for a fair presentation of its financial position and operating results. The Company prepared these statements following the requirements of the U.S. Securities and Exchange Commission (the "SEC") for interim reporting. As permitted under those rules, the Company condensed or omitted certain footnotes or other financial information that are normally required by US GAAP for annual financial statements. These statements should be read in combination with the consolidated financial statements in the Company's Annual Report on Form 10-K for the fiscal year ended March 31, 2013.

As of June 30, 2013, the Company's current liabilities exceed its current assets by $35.9 million and the Company has an asset liability ratio of 93%, which is defined as total liabilities divided by total assets. In addition, the Company suffered a loss before income tax expense of $27.0 million and incurred negative cash flows from operations of $5.7 million for the fiscal year ended March 31, 2013. However, the Company regards the going concern assumption as appropriate considering the following mitigating factors:

·
The Company believes that the loss from operations for the year ended March 31, 2013 is primarily attributable to the short term effect of a substantial increase in the retail price of the Company's powdered formula products beginning April 1, 2012 and management's rationalization of the Company's sales channel which was initiated in September 2012 and was substantially completed by March 2013. The Company managed to reverse the trend contributing to losses incurred in first half of fiscal 2013, with breakeven results from operations in the third quarter of fiscal 2013, and income from operations in the fourth quarter of fiscal 2013 and first quarter of fiscal 2014.
 
·
In addition, the Company had positive cash flows from operations for the second half of fiscal 2013 of $41.8 million and for first quarter of fiscal 2014 of $3.3 million. The Company believes that its cash flows from operations will be sufficiently positive for next twelve months to satisfy its obligations when they fall due.

·
As of June 30, 2013, the Company had unused credit facility of $17.1 million which could be used when purchase of materials is initiated and the purchased inventory is used as pledge. The facility is not unconditionally committed as the bank may refuse to fund if there is material adverse change to the Company's operations. However, for normal operational needs, it provides a backup source of liquidity.
 
·
In July 2013, the Company had repaid short-term bank loans of $22.8 million, had borrowed short-term bank loans of $22.3 million and long-term bank loans of $3.2 million.
 
Based on the above factors, management believes that adequate sources of liquidity will exist to fund the Company's working capital and capital expenditure requirements, and to meet its short term debt obligations, other liabilities and commitments as they become due. Accordingly, management believes the Company will be able to realize its assets and satisfy its liabilities in the normal course of business. As a result, the accompanying consolidated financial statements have been prepared assuming the Company will continue as a going concern.

The unaudited consolidated financial statements include the financial statements of Synutra International, Inc. and its subsidiaries, its consolidated variable interest entity, Beijing Shengyuan Huimin Technology Service Co., Ltd., its subsidiaries and Heilongjiang Shengyuan Huiren Clinical Examination Co., Ltd., (Collectively the "VIEs"), in which it has a controlling financial interest. A controlling financial interest is typically determined when a company holds a majority of the voting equity interest in an entity. US GAAP provides guidance on the identification and financial reporting for entities over which control is achieved through means other than voting interests, which requires certain VIEs to be consolidated by the primary beneficiary of the entity if the equity investors in the entity do not have the characteristics of a controlling financial interest or do not have sufficient equity at risk for the entity to finance its activities without additional subordinated financial support from other parties.  Through the contractual arrangements between the Company and the VIEs, the Company controls the operating activities and holds all the beneficial interests of the VIEs and has been determined to be the primary beneficiary of the VIEs. The Company has concluded that such contractual arrangements are legally enforceable. The operations associated with the consolidated VIEs are insignificant and hold deminimis assets and liabilities.

Net income or loss of a subsidiary is attributed to the Company and to the noncontrolling interests either on the basis of relative ownership interest or in accordance with contractual agreements that specify a different allocation, such as in the case of VIEs. Noncontrolling interests in subsidiaries are presented separately from the Company's equity therein.

All inter-company accounts and transactions have been eliminated in consolidation.

The operating results for interim periods are not necessarily indicative of results that may be expected for any other interim period or for the full year.
XML 39 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
Related Parties And Related Party Transactions (Schedule Of Due From Related Parties) (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Mar. 31, 2013
Related Party Transaction [Line Items]    
Due from related parties $ 5,928 $ 5,677
Sheng Zhi Da Dairy Group Corporation [Member]
    
Related Party Transaction [Line Items]    
Due from related parties 1,910 1,882
Beijing Honnete Dairy Co., Ltd. [Member]
    
Related Party Transaction [Line Items]    
Due from related parties 2 0
St. Angel (Beijing) Business Service Co., Ltd. [Member]
    
Related Party Transaction [Line Items]    
Due from related parties 3,390 3,132
Beijing Ao Naier Feed Stuff Co., Ltd. [Member]
    
Related Party Transaction [Line Items]    
Due from related parties $ 626 $ 663
XML 40 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Property, Plant And Equipment, Net (Details) (USD $)
 3 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Mar. 31, 2013
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, cost $ 195,424,000   $ 189,605,000
Total accumulated depreciation 67,095,000   63,684,000
Construction in progress 1,605,000   4,200,000
Property, plant and equipment, net 129,934,000   130,121,000
Depreciation expense 3,500,000 3,400,000  
Capital Lease Of Building [Member]
      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, cost 5,719,000   5,637,000
Total accumulated depreciation 678,000   625,000
Buildings And Renovations [Member]
      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, cost 90,936,000   84,502,000
Total accumulated depreciation 17,081,000   15,750,000
Plant And Machinery [Member]
      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, cost 83,369,000   84,559,000
Total accumulated depreciation 41,772,000   40,396,000
Office Equipment And Furnishings [Member]
      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, cost 11,171,000   10,809,000
Total accumulated depreciation 4,668,000   4,190,000
Motor Vehicles [Member]
      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, cost 3,245,000   3,180,000
Total accumulated depreciation 2,348,000   2,212,000
Others [Member]
      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, cost 984,000   918,000
Total accumulated depreciation $ 548,000   $ 511,000
XML 41 R24.xml IDEA: Earnings (Loss) Per Share (Tables) 2.4.0.830903 - Disclosure - Earnings (Loss) Per Share (Tables)truefalsefalse1false falsefalseDuration_4_1_2013_To_6_30_2013http://www.sec.gov/CIK0001293593duration2013-04-01T00:00:002013-06-30T00:00:001true 1us-gaap_EarningsPerShareAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 2us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00<div> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" colspan="6"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">Three Months</font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">Ended June 30,</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 1.5pt;" valign="bottom" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">(In thousands except for per share data)</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" colspan="2"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">2013</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" colspan="2"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">2012</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Net income (loss) attributable to common stockholders</font></div></td> <td valign="bottom" width="1%" align="right"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">4,775</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="right"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">(9,699</font></div></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">)&nbsp;</font></div></td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 1.5pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Weighted average common stock outstanding &#8211; basic</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="right"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">57,301</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="right"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">57,301</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td style="padding-bottom: 2.25pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Earnings (loss) per share &#8211; basic</font></div></td> <td style="padding-bottom: 2.25pt;" valign="bottom" width="1%" align="right"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">0.08</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 2.25pt;" valign="bottom" width="1%" align="right"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">(0.17</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">)&nbsp;</font></div></td></tr></table> </div>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of an entity's basic and diluted earnings per share calculations.No definition available.false0falseEarnings (Loss) Per Share (Tables)UnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.synutra.com/role/DisclosureEarningsLossPerShareTables12 XML 42 R10.xml IDEA: Inventories 2.4.0.810301 - Disclosure - Inventoriestruefalsefalse1false falsefalseDuration_4_1_2013_To_6_30_2013http://www.sec.gov/CIK0001293593duration2013-04-01T00:00:002013-06-30T00:00:001true 1us-gaap_InventoryDisclosureAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 2us-gaap_InventoryDisclosureTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00<div> <font class="_mt" style="font-family: ArialMT,Arial,Helvetica,sans-serif;" size="2"> </font> <div> <div> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr valign="top"><td style="width: 18pt;" align="right"> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font class="_mt" style="font-size: 10pt; font-family: Arial; font-weight: bold; display: inline;">3.&nbsp;</font></div></td> <td align="left"> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font class="_mt" style="font-size: 10pt; font-family: Arial; font-weight: bold; display: inline;">INVENTORIES</font></div></td></tr></table></div></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;"> </font>&nbsp;</div> <div style="margin-left: 18pt; display: block; margin-right: 0pt; text-indent: 27pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;">The Company's inventories at June 30, 2013 and March 31, 2013 are summarized as follows:</font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;"> </font>&nbsp;</div> <div align="left"> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="padding-bottom: 2px;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">(In thousands)</font></div></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 2px solid;" valign="bottom" width="9%" colspan="2"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">June 30, </font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">2013</font></div></td> <td style="border-bottom: #000000 2px solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 2px solid;" valign="bottom" width="9%" colspan="2"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">March 31, </font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">2013</font></div></td> <td style="border-bottom: #000000 2px solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Raw materials</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">47,043</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">56,607</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Work-in-progress</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">19,973</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">17,023</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td style="padding-bottom: 2px;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Finished goods</font></div></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 2px solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 2px solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">12,878</font></div></td> <td style="border-bottom: #000000 2px solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 2px solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 2px solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">14,077</font></div></td> <td style="border-bottom: #000000 2px solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 4px;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Total</font></div></td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">79,894</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">87,707</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; 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Segment Reporting (Schedule Of Segment Reporting Information By Activities Of Each Segment) (Details) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended 12 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Mar. 31, 2013
Segment Reporting Information [Line Items]      
Net sales $ 82,205 $ 53,586  
Intersegment sales 2,486 2,528  
Gross profit 36,081 17,301  
Selling and distribution expenses 14,771 13,117  
Advertising and promotion expenses 8,476 6,804  
General and administrative expenses 6,452 7,857  
Gain on disposal and liquidation of subsidiaries 367 420  
Government subsidies 165 885  
Income (loss) from operations 6,914 (9,172)  
Interest expense 3,887 3,556  
Interest income 1,087 487  
Other income (expense), net 741 (438)  
Income (loss) before income tax expense (benefit) 4,855 (12,679) 27,000
Total assets 473,516   476,144
Powdered Formula [Member]
      
Segment Reporting Information [Line Items]      
Net sales 68,079 50,455  
Intersegment sales 14 0  
Gross profit 36,281 18,433  
Total assets 488,567   491,079
Foods [Member]
      
Segment Reporting Information [Line Items]      
Net sales 86 65  
Intersegment sales 0 236  
Gross profit (328) (353)  
Total assets 20,303   20,150
Nutritional Ingredients And Supplements [Member]
      
Segment Reporting Information [Line Items]      
Net sales 6,344 2,126  
Intersegment sales 2,233 2,241  
Gross profit (168) (1,040)  
Total assets 42,400   33,879
Other Business [Member]
      
Segment Reporting Information [Line Items]      
Net sales 7,696 940  
Intersegment sales 239 51  
Gross profit 296 261  
Total assets 133,250   133,748
Intersegment Elimination [Member]
      
Segment Reporting Information [Line Items]      
Total assets $ (211,004)   $ (202,712)
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Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A5 -Appendix A Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 21 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4613674-111683 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569643-111683 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=18733213&loc=SL4591552-111686 false28false 2us-gaap_ComprehensiveIncomeNetOfTaxus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse53270005327USD$falsetruefalse2truefalsefalse-10695000-10695USD$falsetruefalsexbrli:monetaryItemTypemonetaryThe change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the reporting entity. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, but excludes any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6519514 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Comprehensive Income -URI http://asc.fasb.org/extlink&oid=16317811 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e557-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(3) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 30 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. 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Consolidated Balance Sheets (Parenthetical) (USD $)
In Thousands, except Share data, unless otherwise specified
Jun. 30, 2013
Mar. 31, 2013
Consolidated Balance Sheets [Abstract]    
Allowance for accounts receivable $ 5,785 $ 7,515
Common stock, par value $ 0.0001 $ 0.0001
Common stock, shares authorized 250,000,000 250,000,000
Common stock, shares, issued 57,301,000 57,301,000
Common stock, shares, outstanding 57,301,000 57,301,000

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Other Current Liabilities
 3 Months Ended
Jun. 30, 2013
Other Current Liabilities [Abstract]  
Other Current Liabilities
7.
OTHER CURRENT LIABILITIES

(In thousands)
  
June 30,
2013
    
March
31, 2013
  
Accrued rebate and slotting fee
  
$
16,164
    
$
21,314
  
Payroll and bonus payables
    
5,495
      
6,253
  
Accrued selling expenses
    
5,886
      
5,496
  
Accrued advertising and promotion expenses
    
7,536
      
12,034
  
Other tax payable
    
0
      
675
  
Accrued rental fee
    
1,453
      
1,461
  
Accrued interest expense
    
2,439
      
2,346
  
Others
    
3,885
      
3,209
  
Total
  
$
42,858
    
$
52,788
  
 
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MU\8``'-Y=70M,C`Q,S`V,S!?<')E+GAM;%54!0`#D@$$4G5X"P`!!"4.```$ M.0$``%!+`0(>`Q0````(`+.$"$-=]WN_9PH``+YJ```1`!@```````$```"D M@5CM``!S>75T+3(P,3,P-C,P+GAS9%54!0`#D@$$4G5X"P`!!"4.```$.0$` 7`%!+!08`````!@`&`!H"```*^``````` ` end XML 51 R20.xml IDEA: Related Parties And Related Party Transactions (Tables) 2.4.0.830403 - Disclosure - Related Parties And Related Party Transactions (Tables)truefalsefalse1false falsefalseDuration_4_1_2013_To_6_30_2013http://www.sec.gov/CIK0001293593duration2013-04-01T00:00:002013-06-30T00:00:001true 1us-gaap_RelatedPartyTransactionsAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 2syut_ScheduleOfDueFromRelatedPartiesTableTextBlocksyut_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00<div> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="padding-bottom: 1.5pt;" valign="bottom" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">(In thousands)</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" colspan="2"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">June 30, </font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">2013</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" colspan="2"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">March 31, </font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">2013</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d5eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Sheng Zhi Da Dairy Group Corporation</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">1,910</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">1,882</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Beijing Honnete Dairy Co., Ltd.</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">2</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">0</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d5eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">St. Angel (Beijing) Business Service Co. Ltd.</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">3,390</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">3,132</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 2px;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Beijing Ao Naier Feed Stuff Co., Ltd.</font></div></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 2px solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 2px solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">626</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 2px solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 2px solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">663</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d5eaea"><td style="padding-bottom: 4px;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Total</font></div></td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">5,928</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">5,677</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr></table> </div>falsefalsefalsenonnum:textBlockItemTypenaSchedule of due from related party [table text block]No definition available.false03false 2syut_ScheduleOfDueToRelatedPartiesTableTextBlocksyut_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00<div> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="padding-bottom: 1.5pt;" valign="bottom" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">(In thousands)</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" colspan="2"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">June 30, </font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">2013</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" colspan="2"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">March 31, </font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">2013</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d5eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Sheng Zhi Da Dairy Group Corporation</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">929</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">1,107</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Beijing Honnete Dairy Co., Ltd.</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">483</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">495</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d5eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Beijing Kelqin Dairy Co. Ltd.</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">0</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">6</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 1.5pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Beijing St. Angel Cultural Communication Co., Ltd.</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">217</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">254</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d5eaea"><td style="padding-bottom: 2.25pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Total</font></div></td> <td style="padding-bottom: 2.25pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">1,629</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 2.25pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">1,862</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr></table> </div>falsefalsefalsenonnum:textBlockItemTypenaSchedule of due to related parties [table text block]No definition available.false04false 2syut_ScheduleOfSalesToRelatedPartiesTableTextBlocksyut_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00<div> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" colspan="5"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">Three Months </font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">Ended June 30,</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 1.5pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">(In thousands)</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">2013</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">2012</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Beijing Honnete Dairy Co., Ltd.</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">2</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">328</font></div></td> <td valign="bottom" width="1%" align="right"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">St. Angel (Beijing) Business Service Co., Ltd.</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">906</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">2,454</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td style="padding-bottom: 1.5pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Beijing Ao Naier Feed Stuff Co., Ltd.</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">43</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">0</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="right"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 2.25pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Total</font></div></td> <td style="padding-bottom: 2.25pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">951</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 2.25pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">2,782</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="1%" align="right"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr></table> </div>falsefalsefalsenonnum:textBlockItemTypenaSchedule of sales to related parties [table text block]No definition available.false05false 2syut_ScheduleOfPurchasesFromRelatedPartiesTableTextBlocksyut_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00<div> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" colspan="5"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">Three Months </font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">Ended June 30,</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 1.5pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">(In thousands)</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">2013</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">2012</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Beijing St. Angel Cultural Communication Co. Ltd.</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">121</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">170</font></div></td> <td valign="bottom" width="1%" align="right"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 1.5pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Beijing Kelqin Dairy Co., Ltd.</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">0</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">4</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="right"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td style="padding-bottom: 2.25pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Total</font></div></td> <td style="padding-bottom: 2.25pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">121</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 2.25pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">174</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="1%" align="right"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr></table> </div>falsefalsefalsenonnum:textBlockItemTypenaSchedule of purchases from related parties [table text block]No definition available.false0falseRelated Parties And Related Party Transactions (Tables)UnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.synutra.com/role/DisclosureRelatedPartiesAndRelatedPartyTransactionsTables15 XML 52 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements Of Comprehensive Income (Loss) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Condensed Consolidated Statements Of Comprehensive Income (Loss) [Abstract]    
Net income (loss) $ 4,776 $ (9,776)
Currency translation adjustment 552 (578)
Reclassification of currency translation adjustments realized upon disposal and liquidation of subsidiaries 0 (420)
Other comprehensive income (loss) 552 (998)
Comprehensive income (loss) 5,328 (10,774)
Less: Comprehensive income (loss) attributable to noncontrolling interest 1 (79)
Comprehensive income (loss) attributable to common stockholders $ 5,327 $ (10,695)
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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Mar. 31, 2013
Current Assets:    
Cash and cash equivalents $ 80,934 $ 79,050
Restricted cash 63,108 68,410
Accounts receivable, net of allowance of $5,785 and $7,515, respectively 24,651 30,183
Inventories 79,894 87,707
Due from related parties 3,020 2,696
Income tax receivable 6 5
Prepaid expenses and other current assets 22,520 18,404
Total current assets 274,133 286,455
Property, plant and equipment, net 129,934 130,121
Land use rights, net 10,923 10,829
Intangible assets, net 4,123 4,135
Restricted cash 48,557 39,883
Due from related parties 2,908 2,981
Other assets 2,938 1,740
TOTAL ASSETS 473,516 476,144
Current Liabilities:    
Short-term debt 116,400 127,449
Long-term debt due within one year 90,823 82,663
Accounts payable 48,455 48,717
Due to related parties 1,629 1,862
Advances from customers 9,878 12,982
Other current liabilities 42,858 52,788
Total current liabilities 310,043 326,461
Long-term debt 110,414 102,164
Deferred revenue 4,371 4,402
Capital lease obligations 7,938 7,848
Other long-term liabilities 6,215 6,062
Total liabilities 438,981 446,937
Commitments and Contingencies      
Equity:    
Common stock, $.0001 par value: 250,000 authorized; 57,301 and 57,301 issued and outstanding at March 31, 2013 and 2012, respectively 6 6
Additional paid-in capital 135,440 135,440
Accumulated deficit (130,733) (135,508)
Accumulated other comprehensive income 29,380 28,828
Total common stockholders' equity 34,093 28,766
Noncontrolling interest 442 441
Total equity 34,535 29,207
TOTAL LIABILITIES AND EQUITY $ 473,516 $ 476,144
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This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. false29true 3us-gaap_IncreaseDecreaseInOperatingCapitalAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse010false 4us-gaap_IncreaseDecreaseInAccountsReceivableus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsetruenegatedLabel1truefalsefalse63330006333falsefalsefalse2truefalsefalse13100001310falsefalsefalsexbrli:monetaryItemTypemonetaryThe increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. 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Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 false211false 4us-gaap_IncreaseDecreaseInInventoriesus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsetruenegatedLabel1truefalsefalse90660009066falsefalsefalse2truefalsefalse-11329000-11329falsefalsefalsexbrli:monetaryItemTypemonetaryThe increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. 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Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 false212false 4us-gaap_IncreaseDecreaseInDueFromRelatedPartiesus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsetruenegatedLabel1truefalsefalse-358000-358falsefalsefalse2truefalsefalse192000192falsefalsefalsexbrli:monetaryItemTypemonetaryThe increase (decrease) during the reporting period in receivables to be collected from other entities that could exert significant influence over the reporting entity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. 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Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 false213false 4us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssetsus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsetruenegatedLabel1truefalsefalse-3534000-3534falsefalsefalse2truefalsefalse-7791000-7791falsefalsefalsexbrli:monetaryItemTypemonetaryThe increase (decrease) during the reporting period in the value of prepaid expenses and other assets not separately disclosed in the statement of cash flows, for example, deferred expenses, intangible assets, or income taxes.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. 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Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 false214false 4us-gaap_IncreaseDecreaseInAccountsPayableus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse-1492000-1492falsefalsefalse2truefalsefalse-11054000-11054falsefalsefalsexbrli:monetaryItemTypemonetaryThe increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. 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Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 false215false 4us-gaap_IncreaseDecreaseInDueToRelatedPartiesus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse-228000-228falsefalsefalse2truefalsefalse183000183falsefalsefalsexbrli:monetaryItemTypemonetaryThe increase (decrease) during the reporting period in the aggregate amount of obligations to be paid to the following types of related parties: a parent company and its subsidiaries; subsidiaries of a common parent; an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entities' management; an entity and its principal owners, management, or member of their immediate families; affiliates; or other parties with the ability to exert significant influence.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. 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Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 false216false 4us-gaap_IncreaseDecreaseInCustomerAdvancesus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse-3279000-3279falsefalsefalse2truefalsefalse8200082falsefalsefalsexbrli:monetaryItemTypemonetaryThe increase (decrease) during the reporting period in the amount of prepayments by customers for goods or services to be provided at a later date.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. 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Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 false217false 4us-gaap_IncreaseDecreaseInIncomeTaxesReceivableus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsetruenegatedLabel1truefalsefalse10001falsefalsefalse2truefalsefalse-3447000-3447falsefalsefalsexbrli:monetaryItemTypemonetaryThe increase (decrease) during the reporting period in income taxes receivable, which represents the amount due from tax authorities for refunds of overpayments or recoveries of income taxes paid.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. 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Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3536-108585 true220true 2us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse021false 3us-gaap_PaymentsToAcquirePropertyPlantAndEquipmentus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsetruenegatedLabel1truefalsefalse-2284000-2284falsefalsefalse2truefalsefalse-2894000-2894falsefalsefalsexbrli:monetaryItemTypemonetaryThe cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3213-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 17 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. 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This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. false224false 3us-gaap_ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliatesus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse358000358falsefalsefalse2truefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryThe cash inflow associated with the deconsolidation of a previously consolidated subsidiary or sale of an entity that is related to it but not strictly controlled.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3179-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 39 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. 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Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586 false2falseConsolidated Statements Of Cash Flows (USD $)ThousandsUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.synutra.com/role/StatementConsolidatedStatementsOfCashFlows241 XML 55 R17.xml IDEA: Contingencies 2.4.0.811001 - Disclosure - Contingenciestruefalsefalse1false falsefalseDuration_4_1_2013_To_6_30_2013http://www.sec.gov/CIK0001293593duration2013-04-01T00:00:002013-06-30T00:00:001true 1us-gaap_CommitmentsAndContingenciesDisclosureAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 2us-gaap_CommitmentsAndContingenciesDisclosureTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00<div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"> <div> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr valign="top"><td style="width: 18pt;" align="right"> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font class="_mt" style="font-size: 10pt; font-family: Arial; font-weight: bold; display: inline;">10.</font></div></td> <td align="left"> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font class="_mt" style="font-size: 10pt; font-family: Arial; font-weight: bold; display: inline;">CONTINGENCIES</font></div></td></tr></table></div></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;"> </font>&nbsp;</div> <div style="margin-left: 18pt; display: block; margin-right: 0pt; text-indent: 27pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;">The Company is subject to legal proceedings and claims which arise in the ordinary course of business. Claims have been made against the Company from time to time. The Company intends to contest each lawsuit vigorously. The Company is not involved in any legal proceedings which it believes will have the potential for a materially adverse impact on the Company's business or financial condition, results of operations or cash flows.</font></div></div> </div>falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for commitments and contingencies.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 14 -Paragraph 3 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.25) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6449706&loc=d3e16207-108621 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6952336&loc=d3e14435-108349 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 440 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6394976&loc=d3e25287-109308 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 5 -Paragraph 9, 10, 11, 12 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. false0falseContingenciesUnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.synutra.com/role/DisclosureContingencies12 XML 56 R16.xml IDEA: Earnings (Loss) Per Share 2.4.0.810901 - Disclosure - Earnings (Loss) Per Sharetruefalsefalse1false falsefalseDuration_4_1_2013_To_6_30_2013http://www.sec.gov/CIK0001293593duration2013-04-01T00:00:002013-06-30T00:00:001true 1us-gaap_EarningsPerShareAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 2us-gaap_EarningsPerShareTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00<div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"> <div> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr valign="top"><td style="width: 18pt;" align="right"> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font class="_mt" style="font-size: 10pt; font-family: Arial; font-weight: bold; display: inline;">9.</font></div></td> <td align="left"> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font class="_mt" style="font-size: 10pt; font-family: Arial; font-weight: bold; display: inline;">EARNINGS (LOSS) PER SHARE</font></div></td></tr></table></div></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="margin-left: 27pt; display: block; margin-right: 0pt; text-indent: 18pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;">For purposes of calculating basic earnings per share, the Company used the following weighted average common stocks outstanding:</font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;"> </font>&nbsp;</div> <div align="left"> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" colspan="6"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">Three Months</font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">Ended June 30,</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 1.5pt;" valign="bottom" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">(In thousands except for per share data)</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" colspan="2"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">2013</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" colspan="2"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">2012</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Net income (loss) attributable to common stockholders</font></div></td> <td valign="bottom" width="1%" align="right"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">4,775</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="right"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">(9,699</font></div></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">)&nbsp;</font></div></td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 1.5pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Weighted average common stock outstanding &#8211; basic</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="right"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">57,301</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="right"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">57,301</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td style="padding-bottom: 2.25pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Earnings (loss) per share &#8211; basic</font></div></td> <td style="padding-bottom: 2.25pt;" valign="bottom" width="1%" align="right"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">0.08</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 2.25pt;" valign="bottom" width="1%" align="right"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">(0.17</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; 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("RBS")) warrants to purchase&nbsp;<font class="_mt">400,000</font> shares of common stock in connection with the RBS Loan in fiscal year 2008. The warrant agreement expired on June 30, 2013.</font></div></div> </div>falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for earnings per share.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. 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Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=16381557&loc=d3e4984-109258 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1278-109256 false0falseEarnings (Loss) Per ShareUnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.synutra.com/role/DisclosureEarningsLossPerShare12 XML 57 R27.xml IDEA: Inventories (Details) 2.4.0.840301 - Disclosure - Inventories (Details)truefalsefalse1false USDfalsefalse$As_Of_6_30_2013http://www.sec.gov/CIK0001293593instant2013-06-30T00:00:000001-01-01T00:00:00Unit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2false USDfalsefalse$As_Of_3_31_2013http://www.sec.gov/CIK0001293593instant2013-03-31T00:00:000001-01-01T00:00:00Unit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$1true 1us-gaap_InventoryDisclosureAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 2us-gaap_InventoryRawMaterialsus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse4704300047043000USD$falsetruefalse2truefalsefalse5660700056607000USD$falsetruefalsexbrli:monetaryItemTypemonetaryGross amount of unprocessed items to be consumed in the manufacturing or production process. 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This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. false2falseInventories (Details) (USD $)NoRoundingUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.synutra.com/role/DisclosureInventoriesDetails26 XML 58 R18.xml IDEA: Segment Reporting 2.4.0.811101 - Disclosure - Segment Reportingtruefalsefalse1false falsefalseDuration_4_1_2013_To_6_30_2013http://www.sec.gov/CIK0001293593duration2013-04-01T00:00:002013-06-30T00:00:001true 1us-gaap_SegmentReportingAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 2us-gaap_SegmentReportingDisclosureTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00<div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"> <div> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr valign="top"><td style="width: 18pt;" align="right"> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font class="_mt" style="font-size: 10pt; font-family: Arial; font-weight: bold; display: inline;">11.</font></div></td> <td align="left"> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font class="_mt" style="font-size: 10pt; font-family: Arial; font-weight: bold; display: inline;">SEGMENT REPORTING</font></div></td></tr></table></div></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="margin-left: 18pt; display: block; margin-right: 0pt; text-indent: 27pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;">The Company focuses on selling powdered formula products for infant and adult, which are supplemented by other nutritional products, such as prepared foods and certain nutritional ingredients and supplements. The activities of each segment are as follows:</font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;"> </font>&nbsp;</div> <div style="margin-left: 18pt; display: block; margin-right: 0pt; text-indent: 27pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;"><font class="_mt" style="font-style: italic; display: inline;">Powdered Formula</font> - Sales of powdered infant and adult formula products.</font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;"> </font>&nbsp;</div> <div style="margin-left: 18pt; display: block; margin-right: 0pt; text-indent: 27pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;"><font class="_mt" style="font-style: italic; display: inline;">Foods</font> - Sales of prepared foods for babies, children and adult.</font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;"> </font>&nbsp;</div> <div style="margin-left: 18pt; display: block; margin-right: 0pt; text-indent: 27pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;"><font class="_mt" style="font-style: italic; display: inline;">Nutritional Ingredients and Supplements</font> - Sales of nutritional ingredients and supplements such as chondroitin sulfate to external customers, and microencapsulated Docosahexanoic Acid ("DHA") and Arachidonic Acid ("ARA") to powdered formula segment.</font></div> <div style="margin-left: 18pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;"> </font>&nbsp;</div> <div style="margin-left: 18pt; display: block; margin-right: 0pt; text-indent: 27pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;"><font class="_mt" style="font-style: italic; display: inline;">Other business</font> - Other business includes non-core businesses such as ancillary sales of excess or unusable ingredients and materials to industrial customers.</font></div> <div style="margin-left: 18pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;"> </font>&nbsp;</div> <div style="margin-left: 18pt; display: block; margin-right: 0pt; text-indent: 27pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;">The Company's underlying accounting records are maintained on a legal entity basis for government and public reporting requirements. Segment disclosures are on a performance basis consistent with internal management reporting.</font></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div align="left"> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" colspan="6"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">Three Months Ended June 30,</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr><td style="padding-bottom: 1.5pt;" valign="bottom" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">(In thousands)</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" colspan="2"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">2013</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" colspan="2"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">2012</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr><td valign="bottom" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">NET SALES TO EXTERNAL CUSTOMERS</font></div></td> <td valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" colspan="2" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp;</font></td> <td valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" colspan="2" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp;</font></td> <td valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Powdered formula</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">68,079</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">50,455</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Foods</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">86</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">65</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Nutritional ingredients and supplements</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">6,344</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">2,126</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 1.5pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Other business</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">7,696</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">940</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td style="padding-bottom: 1.5pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Net sales</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">82,205</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">53,586</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">INTERSEGMENT SALES</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Powdered formula</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">14</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">0</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Foods</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">0</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">236</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Nutritional ingredients and supplements</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">2,233</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">2,241</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 1.5pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;"> </font> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Other business</font></font></div></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">239</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">51</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td style="padding-bottom: 1.5pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Intersegment sales</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">2,486</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">2,528</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">GROSS PROFIT</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Powdered formula</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">36,281</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">18,433</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Foods</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">(328</font></div></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">)&nbsp;</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">(353</font></div></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">)&nbsp;</font></div></td></tr> <tr bgcolor="#d6eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Nutritional ingredients and supplements</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">(168</font></div></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">)&nbsp;</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">(1,040</font></div></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">)&nbsp;</font></div></td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 1.5pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;"> </font> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Other business</font></font></div></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">296</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">261</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Gross profit</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">36,081</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">17,301</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Selling and distribution expenses</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">14,771</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">13,117</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Advertising and promotion expenses</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">8,476</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">6,804</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">General and administrative expenses</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">6,452</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">7,857</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Gain on disposal and liquidation of subsidiaries</font></div></td> <td valign="bottom" width="1%"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">367</font></div></td> <td valign="bottom" width="1%"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">420</font></div></td> <td valign="bottom" width="1%"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td style="padding-bottom: 1.5pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Government subsidies</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">165</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">885</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Income (loss) from operations</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">6,914</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">(9,172</font></div></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">)&nbsp;</font></div></td></tr> <tr bgcolor="#d6eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Interest expense</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">3,887</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">3,556</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Interest income</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">1,087</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">487</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td style="padding-bottom: 1.5pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Other income (expense), net</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">741</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">(438</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">)&nbsp;</font></div></td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 2.25pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Income (loss) before income tax expense (benefit)</font></div></td> <td style="padding-bottom: 2.25pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">4,855</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 2.25pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">(12,679</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">)&nbsp;</font></div></td></tr></table></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;"> </font>&nbsp;</div> <div align="left"> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="padding-bottom: 1.5pt;" valign="bottom" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">(In thousands)</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" colspan="2"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">June 30, </font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">2013</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" colspan="2"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">March 31, </font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">2013</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr><td valign="bottom" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">TOTAL ASSETS</font></div></td> <td valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" colspan="2" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp;</font></td> <td valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" colspan="2" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp;</font></td> <td valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Powdered formula</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">488,567</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">491,079</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Foods</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">20,303</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">20,150</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Nutritional ingredients and supplements</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">42,400</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">33,879</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Other business</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">133,250</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">133,748</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td style="padding-bottom: 1.5pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Intersegment elimination</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">(211,004</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">)</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">(202,712</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">)</font></div></td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 2.25pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Total</font></div></td> <td style="padding-bottom: 2.25pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">473,516</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 2.25pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">476,144</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr></table></div> <div style="display: block; text-indent: 0pt;">&nbsp;</div></div> </div>falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. 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Related Parties And Related Party Transactions (Schedule Of Due To Related Parties) (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Mar. 31, 2013
Related Party Transaction [Line Items]    
Due to related parties $ 1,629 $ 1,862
Sheng Zhi Da Dairy Group Corporation [Member]
    
Related Party Transaction [Line Items]    
Due to related parties 929 1,107
Beijing Honnete Dairy Co., Ltd. [Member]
    
Related Party Transaction [Line Items]    
Due to related parties 483 495
Beijing Kelqin Dairy Co., Ltd. [Member]
    
Related Party Transaction [Line Items]    
Due to related parties 0 6
Beijing St. Angel Cultural Communication Co., Ltd. [Member]
    
Related Party Transaction [Line Items]    
Due to related parties $ 217 $ 254
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Other Current Liabilities (Tables)
 3 Months Ended
Jun. 30, 2013
Other Current Liabilities [Abstract]  
Schedule Of Other Current Liabilities
(In thousands)
  
June 30,
2013
    
March
31, 2013
  
Accrued rebate and slotting fee
  
$
16,164
    
$
21,314
  
Payroll and bonus payables
    
5,495
      
6,253
  
Accrued selling expenses
    
5,886
      
5,496
  
Accrued advertising and promotion expenses
    
7,536
      
12,034
  
Other tax payable
    
0
      
675
  
Accrued rental fee
    
1,453
      
1,461
  
Accrued interest expense
    
2,439
      
2,346
  
Others
    
3,885
      
3,209
  
Total
  
$
42,858
    
$
52,788
  
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Other Current Liabilities (Schedule Of Other Current Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Mar. 31, 2013
Other Current Liabilities [Abstract]    
Accrued rebate and slotting fee $ 16,164 $ 21,314
Payroll and bonus payables 5,495 6,253
Accrued selling expenses 5,886 5,496
Accrued advertising and promotion expenses 7,536 12,034
Other tax payable 0 675
Accrued rental fee 1,453 1,461
Accrued interest expense 2,439 2,346
Others 3,885 3,209
Total $ 42,858 $ 52,788
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Earnings (Loss) Per Share (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
 3 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Earnings (Loss) Per Share [Abstract]    
Net income (loss) attributable to common stockholders $ 4,775 $ (9,699)
Weighted average common stock outstanding - basic 57,301,000 57,301,000
Earnings (loss) per share-basic $ 0.08 $ (0.17)
Warrants excluded from the computation of diluted earnings per share 400,000  
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Debt
 3 Months Ended
Jun. 30, 2013
Debt [Abstract]  
Debt
6.
DEBT

As of June 30, 2013 and March 31, 2013, the Company had short-term debt from banks in the amount of $116.4 million and $127.4 million, respectively.  The maturity dates of the short-term debt outstanding range from July 2013 to April 2014. The weighted average interest rate on short-term debt outstanding at June 30, 2013 and March 31, 2013 was 4.0% and 3.8%, respectively. Certain portion of these debts use floating interest rates, which are calculated based on the benchmark lending interest rate published by China's central bank or on LIBOR. The short-term debt at June 30, 2013 and March 31, 2013 were secured by the pledge of certain inventory purchased under letter of credit of $14.1 million and $26.4 million, respectively; the pledge of certain fixed assets totaling $5.3 million and $13.4 million, respectively; the pledge of the Company's land use right of $4.5 million and $5.4 million, respectively; and the pledge of restricted cash deposits of $32.9 million and $33.0 million, respectively.
 
As of June 30, 2013 and March 31, 2013, the Company had long-term debt, including current portion, from banks in the amount of $198.4 million and $184.8 million, respectively. The maturity dates of the long-term debt outstanding range from September 2013 to June 2015. The weighted average interest rate of outstanding long-term debt at June 30, 2013 and March 31, 2013 was 5.1% and 5.6%, respectively. Certain portion of these debts use floating interest rates, which are calculated based on the benchmark lending interest rate published by China's central bank or on LIBOR. The indebtedness at June 30, 2013 and March 31, 2013 was secured by the pledge of certain fixed assets of $15.0 million and $15.3 million, respectively; the pledge of land use right of $0.2 million and $1.2 million, respectively; and the pledge of restricted cash deposits of $58.3 million and $41.2 million, respectively.

As of June 30, 2013 and March 31, 2013, the Company had a long-term loan due within one year from a related party of $2.9 million. The maturity date of the long-term related party loan principal and interest will be in November 2013. The interest rate of the long-term loan at June 30, 2013 and March 31, 2013 was 10.0%. The interest expense of related party loans for the three months ended June 30, 2013 and 2012 was $72,000 and $72,000, respectively.

Maturities on long-term debt, including current and non-current portion, subject to mandatory redemption are as follows:

(In thousands)
  
Year
Ending
March
31,
  
2014
   $
65,111
  
2015
    
102,514
  
2016
    
33,612
  
 
XML 67 R21.xml IDEA: Property, Plant And Equipment, Net (Tables) 2.4.0.830503 - Disclosure - Property, Plant And Equipment, Net (Tables)truefalsefalse1false falsefalseDuration_4_1_2013_To_6_30_2013http://www.sec.gov/CIK0001293593duration2013-04-01T00:00:002013-06-30T00:00:001true 1us-gaap_PropertyPlantAndEquipmentNetAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 2us-gaap_PropertyPlantAndEquipmentTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00<div> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="padding-bottom: 1.5pt;" valign="bottom" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">(In thousands)</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" colspan="2"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">June 30, </font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">2013</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" colspan="2"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">March 31, </font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">2013</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr><td valign="bottom" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Property, plant and equipment, cost:</font></div></td> <td valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" colspan="2" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp;</font></td> <td valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" colspan="2" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp;</font></td> <td valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d5eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Capital lease of building</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">5,719</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">5,637</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Buildings and renovations</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">90,936</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">84,502</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d5eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Plant and machinery</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">83,369</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">84,559</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Office equipment and furnishings</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">11,171</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">10,809</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d5eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Motor vehicles</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">3,245</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">3,180</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 1.5pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Others</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">984</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">918</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d5eaea"><td style="padding-bottom: 1.5pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Total cost</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">195,424</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">189,605</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Less: Accumulated depreciation:</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d5eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Capital lease of building</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">678</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">625</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Buildings and renovations</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">17,081</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">15,750</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d5eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Plant and machinery</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">41,772</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">40,396</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Office equipment and furnishings</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">4,668</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">4,190</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d5eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Motor vehicles</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">2,348</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">2,212</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 1.5pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Others</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">548</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">511</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d5eaea"><td style="padding-bottom: 1.5pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Total accumulated depreciation</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">67,095</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">63,684</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 1.5pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Construction in progress</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">1,605</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">4,200</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d5eaea"><td style="padding-bottom: 2.25pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Property, plant and equipment, net</font></div></td> <td style="padding-bottom: 2.25pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">129,934</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 2.25pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">130,121</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr></table> </div>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of the useful life and salvage value of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph b -Article 5 false0falseProperty, Plant And Equipment, Net (Tables)UnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.synutra.com/role/DisclosurePropertyPlantAndEquipmentNetTables12 XML 68 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Related Parties And Related Party Transactions (Schedule Of Sales To Related Parties) (Details) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Related Party Transaction [Line Items]    
Sales to related parties $ 951 $ 2,782
Beijing Honnete Dairy Co., Ltd. [Member]
    
Related Party Transaction [Line Items]    
Sales to related parties 2 328
St. Angel (Beijing) Business Service Co., Ltd. [Member]
    
Related Party Transaction [Line Items]    
Sales to related parties 906 2,454
Beijing Ao Naier Feed Stuff Co., Ltd. [Member]
    
Related Party Transaction [Line Items]    
Sales to related parties $ 43 $ 0
XML 69 R16.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings (Loss) Per Share
 3 Months Ended
Jun. 30, 2013
Earnings (Loss) Per Share [Abstract]  
Earnings (Loss) Per Share
9.
EARNINGS (LOSS) PER SHARE

For purposes of calculating basic earnings per share, the Company used the following weighted average common stocks outstanding:
 
   
Three Months
Ended June 30,
  
(In thousands except for per share data)
  
2013
    
2012
  
Net income (loss) attributable to common stockholders
  
$
4,775
    
$
(9,699
) 
Weighted average common stock outstanding – basic
    
57,301
      
57,301
  
Earnings (loss) per share – basic
  
$
0.08
    
$
(0.17
) 

The Company granted ABN AMRO Bank N.V., Hong Kong Branch (now known as The Royal Bank of Scotland N.V. ("RBS")) warrants to purchase 400,000 shares of common stock in connection with the RBS Loan in fiscal year 2008. The warrant agreement expired on June 30, 2013.
XML 70 R22.xml IDEA: Debt (Tables) 2.4.0.830603 - Disclosure - Debt (Tables)truefalsefalse1false falsefalseDuration_4_1_2013_To_6_30_2013http://www.sec.gov/CIK0001293593duration2013-04-01T00:00:002013-06-30T00:00:001true 1us-gaap_DebtDisclosureAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 2us-gaap_ScheduleOfMaturitiesOfLongTermDebtTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00<div> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 1.5pt;" valign="bottom" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">(In thousands)</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" colspan="2"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">Year </font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">Ending </font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">March </font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">31,</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td valign="bottom" width="89%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">2014</font></div></td> <td valign="bottom" width="1%" align="right"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">$</font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">65,111</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="89%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">2015</font></div></td> <td valign="bottom" width="1%" align="right"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">102,514</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td valign="bottom" width="89%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">2016</font></div></td> <td valign="bottom" width="1%" align="right"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">33,612</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr></table> </div>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of the combined aggregate amount of maturities and sinking fund requirements for all long-term borrowings for each of the five years following the date of the latest balance sheet date presented.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6802200&loc=d3e1835-112601 false0falseDebt (Tables)UnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.synutra.com/role/DisclosureDebtTables12 XML 71 R12.htm IDEA: XBRL DOCUMENT v2.4.0.8
Property, Plant And Equipment, Net
 3 Months Ended
Jun. 30, 2013
Property, Plant And Equipment, Net [Abstract]  
Property, Plant And Equipment, Net
5.
PROPERTY, PLANT AND EQUIPMENT, NET

(In thousands)
  
June 30,
2013
    
March 31,
2013
  
Property, plant and equipment, cost:
            
Capital lease of building
  
$
5,719
    
$
5,637
  
Buildings and renovations
    
90,936
      
84,502
  
Plant and machinery
    
83,369
      
84,559
  
Office equipment and furnishings
    
11,171
      
10,809
  
Motor vehicles
    
3,245
      
3,180
  
Others
    
984
      
918
  
Total cost
  
$
195,424
    
$
189,605
  
Less: Accumulated depreciation:
                
Capital lease of building
    
678
      
625
  
Buildings and renovations
    
17,081
      
15,750
  
Plant and machinery
    
41,772
      
40,396
  
Office equipment and furnishings
    
4,668
      
4,190
  
Motor vehicles
    
2,348
      
2,212
  
Others
    
548
      
511
  
Total accumulated depreciation
    
67,095
      
63,684
  
Construction in progress
    
1,605
      
4,200
  
Property, plant and equipment, net
  
$
129,934
    
$
130,121
  

Construction in progress mainly represents leasehold improvements and manufacturing equipment.
 
The Company recorded depreciation expense for owned assets and capital leased assets of $3.5 million and $3.4 million for the three months ended June 30, 2013 and 2012, respectively.

.
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Consolidated Statements Of Cash Flows (USD $)
In Thousands, unless otherwise specified
 3 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Operating activities:    
Net income (loss) $ 4,776 $ (9,776)
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities:    
Depreciation and amortization 3,495 3,321
Bad debt expense (413) 922
Deferred income tax 0 7
Gain on disposal and liquidation of subsidiaries (367) (420)
Other 46 31
Changes in assets and liabilities:    
Accounts receivable 6,333 1,310
Inventories 9,066 (11,329)
Due from related parties (358) 192
Other assets (3,534) (7,791)
Accounts payable (1,492) (11,054)
Due to related parties (228) 183
Advances from customers (3,279) 82
Income tax receivable 1 (3,447)
Other liabilities (10,710) (4,648)
Net cash provided by (used in) operating activities 3,336 (42,417)
Investing activities:    
Acquisition of property, plant and equipment (2,284) (2,894)
Change in restricted cash (1,976) (1,935)
Proceeds from assets disposal 106 1,552
Proceeds from disposal of subsidiaries 358 0
Net cash provided by (used in) investing activities (3,796) (3,277)
Financing activities:    
Proceeds from short-term debt 42,297 76,446
Repayment of short-term debt (54,730) (34,471)
Proceeds from long-term debt 40,776 39,103
Repayment of long-term debt (26,347) (31,688)
Payment on capital lease obligations (104) (262)
Net cash provided by (used in) financing activities 1,892 49,128
Effect of exchange rate changes on cash and cash equivalents 452 (144)
Net change in cash and cash equivalents 1,884 3,290
Cash and cash equivalents, beginning of year 79,050 64,793
Cash and cash equivalents, end of year 80,934 68,083
Supplemental cash flow information:    
Interest paid 3,782 3,386
Income tax paid 75 532
Non-cash investing and financing activities:    
Purchase of property, plant and equipment by payable $ 7,228 $ 12,221
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This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. false2falseSegment Reporting (Schedule Of Segment Reporting Information By Activities Of Each Segment) (Details) (USD $)ThousandsUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.synutra.com/role/DisclosureSegmentReportingScheduleOfSegmentReportingInformationByActivitiesOfEachSegmentDetails342 XML 74 report.css IDEA: XBRL DOCUMENT /* Updated 2009-11-04 */ /* v2.2.0.24 */ /* DefRef Styles */ ..report table.authRefData{ background-color: #def; border: 2px solid #2F4497; font-size: 1em; position: absolute; } ..report table.authRefData a { display: block; font-weight: bold; } ..report table.authRefData p { margin-top: 0px; } ..report table.authRefData .hide { background-color: #2F4497; padding: 1px 3px 0px 0px; text-align: right; } ..report table.authRefData .hide a:hover { background-color: #2F4497; } ..report table.authRefData .body { height: 150px; overflow: auto; width: 400px; } ..report table.authRefData table{ font-size: 1em; } /* Report Styles */ ..pl a, .pl a:visited { color: black; text-decoration: none; } /* table */ ..report { background-color: white; border: 2px solid #acf; clear: both; color: black; font: normal 8pt Helvetica, Arial, san-serif; margin-bottom: 2em; } ..report hr { border: 1px solid #acf; } /* Top labels */ ..report th { background-color: #acf; color: black; font-weight: bold; text-align: center; } ..report th.void { background-color: transparent; color: #000000; font: bold 10pt Helvetica, Arial, san-serif; text-align: left; } ..report .pl { text-align: left; vertical-align: top; white-space: normal; width: 200px; word-wrap: break-word; } ..report td.pl a.a { cursor: pointer; display: block; width: 200px; overflow: hidden; } ..report td.pl div.a { width: 200px; } ..report td.pl a:hover { background-color: #ffc; } /* Header rows... */ ..report tr.rh { background-color: #acf; color: black; font-weight: bold; } /* Calendars... */ ..report .rc { background-color: #f0f0f0; } /* Even rows... */ ..report .re, .report .reu { background-color: #def; } ..report .reu td { border-bottom: 1px solid black; } /* Odd rows... */ ..report .ro, .report .rou { background-color: white; } ..report .rou td { border-bottom: 1px solid black; } ..report .rou table td, .report .reu table td { border-bottom: 0px solid black; } /* styles for footnote marker */ ..report .fn { white-space: nowrap; } /* styles for numeric types */ ..report .num, .report .nump { text-align: right; white-space: nowrap; } ..report .nump { padding-left: 2em; } ..report .nump { padding: 0px 0.4em 0px 2em; } /* styles for text types */ ..report .text { text-align: left; white-space: normal; } ..report .text .big { margin-bottom: 1em; width: 17em; } ..report .text .more { display: none; } ..report .text .note { font-style: italic; font-weight: bold; } ..report .text .small { width: 10em; } ..report sup { font-style: italic; } ..report .outerFootnotes { font-size: 1em; } XML 75 R13.xml IDEA: Debt 2.4.0.810601 - Disclosure - Debttruefalsefalse1false falsefalseDuration_4_1_2013_To_6_30_2013http://www.sec.gov/CIK0001293593duration2013-04-01T00:00:002013-06-30T00:00:001true 1us-gaap_DebtDisclosureAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 2us-gaap_DebtDisclosureTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00<div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"> <div> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr valign="top"><td style="width: 18pt;" align="right"> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font class="_mt" style="font-size: 10pt; font-family: Arial; font-weight: bold; display: inline;">6.</font></div></td> <td align="left"> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font class="_mt" style="font-size: 10pt; font-family: Arial; font-weight: bold; display: inline;">DEBT</font></div></td></tr></table></div></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="margin-left: 18pt; display: block; margin-right: 0pt; text-indent: 27pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;">As of June 30, 2013 and March 31, 2013, the Company had short-term debt from banks in the amount of $116.4 million and $127.4 million, respectively.&nbsp;&nbsp;The maturity dates of the short-term debt outstanding range from&nbsp;<font class="_mt">July 2013</font> to <font class="_mt">April 2014</font>. The weighted average interest rate on short-term debt outstanding at June 30, 2013 and March 31, 2013 was <font class="_mt">4.0</font>% and <font class="_mt">3.8</font>%, respectively. Certain portion of these debts use floating interest rates, which are calculated based on the benchmark lending interest rate published by China's central bank or on LIBOR. The short-term debt at June 30, 2013 and March 31, 2013 were secured by the pledge of certain inventory purchased under letter of credit of $<font class="_mt">14.1</font> million and $<font class="_mt">26.4</font> million, respectively; the pledge of certain fixed assets totaling $<font class="_mt">5.3</font> million and $<font class="_mt">13.4</font> million, respectively; the pledge of the Company's land use right of $<font class="_mt">4.5</font> million and $<font class="_mt">5.4</font> million, respectively; and the pledge of restricted cash deposits of $<font class="_mt">32.9</font> million and $<font class="_mt">33.0</font> million, respectively.</font></div> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">&nbsp;</div> <div style="margin-left: 18pt; display: block; margin-right: 0pt; text-indent: 27pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;">As of June 30, 2013 and March 31, 2013, the Company had long-term debt, including current portion, from banks in the amount of $<font class="_mt">198.4</font> million and $<font class="_mt">184.8</font> million, respectively. The maturity dates of the long-term debt outstanding range from&nbsp;<font class="_mt">September 2013</font> to <font class="_mt">June 2015</font>. The weighted average interest rate of outstanding long-term debt at June 30, 2013 and March 31, 2013 was <font class="_mt">5.1</font>% and <font class="_mt">5.6</font>%, respectively. Certain portion of these debts use floating interest rates, which are calculated based on the benchmark lending interest rate published by China's central bank or on LIBOR. The indebtedness at June 30, 2013 and March 31, 2013 was secured by the pledge of certain fixed assets of $<font class="_mt">15.0</font> million and $<font class="_mt">15.3</font> million, respectively; the pledge of land use right of $<font class="_mt">0.2</font> million and $<font class="_mt">1.2</font> million, respectively; and the pledge of restricted cash deposits of $<font class="_mt">58.3</font> million and $<font class="_mt">41.2</font> million, respectively.</font></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="margin-left: 18pt; display: block; margin-right: 0pt; text-indent: 27pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;">As of June 30, 2013 and March 31, 2013, the Company had a long-term loan due within one year from a related party of $<font class="_mt">2.9</font> million. The maturity date of the long-term related party loan principal and interest will be in <font class="_mt">November 2013</font>. The interest rate of the long-term loan at June 30, 2013 and March 31, 2013 was <font class="_mt">10.0</font>%. The interest expense of related party loans for the three months ended June 30, 2013 and 2012 was $<font class="_mt">72,000</font> and $<font class="_mt">72,000</font>, respectively.</font></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="margin-left: 18pt; display: block; margin-right: 0pt; text-indent: 27pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;">Maturities on long-term debt, including current and non-current portion,&nbsp;subject to mandatory redemption are as follows:</font></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div align="left"> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 1.5pt;" valign="bottom" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">(In thousands)</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" colspan="2"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">Year </font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">Ending </font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">March </font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">31,</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td valign="bottom" width="89%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">2014</font></div></td> <td valign="bottom" width="1%" align="right"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">$</font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">65,111</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="89%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">2015</font></div></td> <td valign="bottom" width="1%" align="right"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">102,514</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d6eaea"><td valign="bottom" width="89%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">2016</font></div></td> <td valign="bottom" width="1%" align="right"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">33,612</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr></table></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 9pt; font-family: Arial; display: inline;"> </font>&nbsp;</div></div> </div>falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20, 22 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 2, 4 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19,20,22) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 false0falseDebtUnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.synutra.com/role/DisclosureDebt12 XML 76 R23.xml IDEA: Other Current Liabilities (Tables) 2.4.0.830703 - Disclosure - Other Current Liabilities (Tables)truefalsefalse1false falsefalseDuration_4_1_2013_To_6_30_2013http://www.sec.gov/CIK0001293593duration2013-04-01T00:00:002013-06-30T00:00:001true 1us-gaap_OtherLiabilitiesCurrentAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 2us-gaap_ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00<div> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="padding-bottom: 1.5pt;" valign="bottom" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">(In thousands)</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" colspan="2"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">June 30, </font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">2013</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" colspan="2"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">March </font></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="center"><font class="_mt" style="font-size: 10pt; font-family: arial; font-weight: bold; display: inline;">31, 2013</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d5eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Accrued rebate and slotting fee</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">16,164</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">21,314</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Payroll and bonus payables</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">5,495</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">6,253</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d5eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Accrued selling expenses</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">5,886</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">5,496</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Accrued advertising and promotion expenses</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">7,536</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">12,034</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d5eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Other tax payable</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">0</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">675</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Accrued rental fee</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">1,453</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">1,461</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d5eaea"><td valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Accrued interest expense</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">2,439</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">2,346</font></div></td> <td valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#ffffff"><td style="padding-bottom: 1.5pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Others</font></div></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">3,885</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 1.5pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 1.5pt solid;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">3,209</font></div></td> <td style="border-bottom: black 1.5pt solid;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr> <tr bgcolor="#d5eaea"><td style="padding-bottom: 2.25pt;" valign="bottom" width="78%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">Total</font></div></td> <td style="padding-bottom: 2.25pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">42,858</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="padding-bottom: 2.25pt;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="1%" align="left"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">$</font></div></td> <td style="border-bottom: #000000 3px double;" valign="bottom" width="8%" align="right"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="right"><font class="_mt" style="font-size: 10pt; font-family: arial; display: inline;">52,788</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="1%" align="left"><font class="_mt" style="font-size: 8pt; font-family: times new roman; display: inline;">&nbsp; </font></td></tr></table> </div>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. 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Debt (Narrative) (Details) (USD $)
 3 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Mar. 31, 2013
Debt Instrument [Line Items]      
Short-term debt from PRC banks $ 116,400,000   $ 127,449,000
Weighted average interest rate on short-term debt from banks outstanding 4.00%   3.80%
Short-term debt from banks that were secured by pledge of inventory purchased 14,100,000   26,400,000
Short-term debt from banks that were secured by pledge of certain fixed assets held by the Company 5,300,000   13,400,000
Short-term debt from banks that were secured by the pledge of the Company's land use right 4,500,000   5,400,000
Short-term debt from banks that were secured by pledge of cash deposits 32,900,000   33,000,000
Weighted average interest rate of outstanding long-term debt 5.10%   5.60%
Indebtedness that was secured by the pledge of certain fixed assets 15,000,000   15,300,000
Indebtedness that was secured by the pledge of land use right 200,000   1,200,000
Indebtedness that was secured by the pledge of cash deposits 58,300,000   41,200,000
Long-term loan from a related party 2,900,000   2,900,000
Interest rate of the long-term loan 10.00%   10.00%
Interest expense of related party loans 72,000 72,000  
Short-Term Debt [Member]
      
Debt Instrument [Line Items]      
Maturity date of the debt outstanding range, start Jul. 01, 2013    
Maturity date of the debt outstanding range, end Apr. 01, 2014    
Bank Loan [Member]
      
Debt Instrument [Line Items]      
Maturity date of the debt outstanding range, start Sep. 01, 2013    
Maturity date of the debt outstanding range, end Jun. 01, 2015    
Long-term debt, including current portion $ 198,400,000   $ 184,800,000
Long-Term Debt [Member]
      
Debt Instrument [Line Items]      
Maturity date of the long-term related party loan Nov. 01, 2013    
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Inventories (Tables)
 3 Months Ended
Jun. 30, 2013
Inventories [Abstract]  
Schedule Of Inventories
(In thousands)
  
June 30,
2013
    
March 31,
2013
  
Raw materials
  
$
47,043
    
$
56,607
  
Work-in-progress
    
19,973
      
17,023
  
Finished goods
    
12,878
      
14,077
  
Total
  
$
79,894
    
$
87,707
  
XML 82 R15.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes
 3 Months Ended
Jun. 30, 2013
Income Taxes [Abstract]  
Income Taxes
8.
INCOME TAXES
 
The effective tax rate is based on expected income (loss), statutory tax rates and incentives available in the various jurisdictions in which the Company operates. For interim financial reporting, the Company estimates the annual tax rate based on projected taxable income for the full year and records a quarterly income tax provision (benefit) in accordance with the ASC No. 740-270, "Income tax – Interim reporting" (previously FIN 18, "Accounting for Income Taxes in Interim Period "). As the year progresses, the Company refines the estimates of the year's taxable income as new information becomes available. This continual estimation process often results in a change to the expected effective tax rate for the year. When this occurs, the Company adjusts the income tax provision (benefit) during the quarter in which the change in estimate occurs so that the year-to-date provision reflects the expected annual tax rate.

The Company considers positive and negative evidence to determine whether some portion or all of the deferred tax assets will more likely than not be realized. This assessment considers, among other matters, the nature, frequency and severity of recent losses, forecasts of future profitability, the duration of statutory carryforward periods, the Company's experience with tax attributes expiring unused and tax planning alternatives. Valuation allowances have been established for deferred tax assets based on a more-likely-than-not threshold. The Company's ability to realize deferred tax assets depends on its ability to generate sufficient taxable income within the carryforward periods provided for in the tax law.
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Debt (Tables)
 3 Months Ended
Jun. 30, 2013
Debt [Abstract]  
Schedule Of Maturities On Long-Term Debt
(In thousands)
  
Year
Ending
March
31,
  
2014
   $
65,111
  
2015
    
102,514
  
2016
    
33,612
  
XML 85 R15.xml IDEA: Income Taxes 2.4.0.810801 - Disclosure - Income Taxestruefalsefalse1false falsefalseDuration_4_1_2013_To_6_30_2013http://www.sec.gov/CIK0001293593duration2013-04-01T00:00:002013-06-30T00:00:001true 1us-gaap_IncomeTaxDisclosureAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 2us-gaap_IncomeTaxDisclosureTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00<div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;" align="left"> <div> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr valign="top"><td style="width: 18pt;" align="right"> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font class="_mt" style="font-size: 10pt; font-family: Arial; font-weight: bold; display: inline;">8.</font></div></td> <td align="left"> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font class="_mt" style="font-size: 10pt; font-family: Arial; font-weight: bold; display: inline;">INCOME TAXES</font></div></td></tr></table></div></div> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 27pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;"> </font>&nbsp;</div> <div style="margin-left: 18pt; display: block; margin-right: 0pt; text-indent: 27pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;">The effective tax rate is based on expected income (loss), statutory tax rates and incentives available in the various jurisdictions in which the Company operates. For interim financial reporting, the Company estimates the annual tax rate based on projected taxable income for the full year and records a quarterly income tax provision (benefit) in accordance with the ASC No. 740-270, "Income tax &#8211; Interim reporting" (previously FIN 18, "Accounting for Income Taxes in Interim Period "). As the year progresses, the Company refines the estimates of the year's taxable income as new information becomes available. This continual estimation process often results in a change to the expected effective tax rate for the year. When this occurs, the Company adjusts the income tax provision (benefit) during the quarter in which the change in estimate occurs so that the year-to-date provision reflects the expected annual tax rate.</font></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="margin-left: 18pt; display: block; margin-right: 0pt; text-indent: 27pt;" align="left"><font class="_mt" style="font-size: 10pt; font-family: Arial; display: inline;">The Company considers positive and negative evidence to determine whether some portion or all of the deferred tax assets will more likely than not be realized. This assessment considers, among other matters, the nature, frequency and severity of recent losses, forecasts of future profitability, the duration of statutory carryforward periods, the Company's experience with tax attributes expiring unused and tax planning alternatives. 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Related Parties And Related Party Transactions (Tables)
 3 Months Ended
Jun. 30, 2013
Related Parties And Related Party Transactions [Abstract]  
Schedule Of Balances Due From Related Parties
(In thousands)
  
June 30,
2013
    
March 31,
2013
  
Sheng Zhi Da Dairy Group Corporation
  
$
1,910
    
$
1,882
  
Beijing Honnete Dairy Co., Ltd.
    
2
      
0
  
St. Angel (Beijing) Business Service Co. Ltd.
    
3,390
      
3,132
  
Beijing Ao Naier Feed Stuff Co., Ltd.
    
626
      
663
  
Total
  
$
5,928
    
$
5,677
  
Schedule Of Balances Due To Related Parties
(In thousands)
  
June 30,
2013
    
March 31,
2013
  
Sheng Zhi Da Dairy Group Corporation
  
$
929
    
$
1,107
  
Beijing Honnete Dairy Co., Ltd.
    
483
      
495
  
Beijing Kelqin Dairy Co. Ltd.
    
0
      
6
  
Beijing St. Angel Cultural Communication Co., Ltd.
    
217
      
254
  
Total
  
$
1,629
    
$
1,862
  
Schedule Of Sales To Related Parties
     
Three Months
Ended June 30,
  
(In thousands)
    
2013
      
2012
  
Beijing Honnete Dairy Co., Ltd.
  
$
2
    
$
328
  
St. Angel (Beijing) Business Service Co., Ltd.
    
906
      
2,454
  
Beijing Ao Naier Feed Stuff Co., Ltd.
    
43
      
0
  
Total
  
$
951
    
$
2,782
  
Schedule Of Purchases From Related Parties
     
Three Months
Ended June 30,
  
(In thousands)
    
2013
      
2012
  
Beijing St. Angel Cultural Communication Co. Ltd.
  
$
121
    
$
170
  
Beijing Kelqin Dairy Co., Ltd.
    
0
      
4
  
Total
  
$
121
    
$
174
  
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This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. true2falseOther Current Liabilities (Schedule Of Other Current Liabilities) (Details) (USD $)ThousandsUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.synutra.com/role/DisclosureOtherCurrentLiabilitiesScheduleOfOtherCurrentLiabilitiesDetails210 XML 88 R1.htm IDEA: XBRL DOCUMENT v2.4.0.8
Document And Entity Information
 3 Months Ended
Jun. 30, 2013
Aug. 08, 2012
Document And Entity Information [Abstract]    
Document Type 10-Q  
Amendment Flag false  
Document Period End Date Jun. 30, 2013  
Document Fiscal Year Focus 2014  
Document Fiscal Period Focus Q1  
Entity Registrant Name Synutra International, Inc.  
Entity Central Index Key 0001293593  
Current Fiscal Year End Date --03-31  
Entity Filer Category Accelerated Filer  
Entity Common Stock, Shares Outstanding   57,300,713
XML 89 R21.htm IDEA: XBRL DOCUMENT v2.4.0.8
Property, Plant And Equipment, Net (Tables)
 3 Months Ended
Jun. 30, 2013
Property, Plant And Equipment, Net [Abstract]  
Schedule Of Property, Plant And Equipment, Net
(In thousands)
  
June 30,
2013
    
March 31,
2013
  
Property, plant and equipment, cost:
            
Capital lease of building
  
$
5,719
    
$
5,637
  
Buildings and renovations
    
90,936
      
84,502
  
Plant and machinery
    
83,369
      
84,559
  
Office equipment and furnishings
    
11,171
      
10,809
  
Motor vehicles
    
3,245
      
3,180
  
Others
    
984
      
918
  
Total cost
  
$
195,424
    
$
189,605
  
Less: Accumulated depreciation:
                
Capital lease of building
    
678
      
625
  
Buildings and renovations
    
17,081
      
15,750
  
Plant and machinery
    
41,772
      
40,396
  
Office equipment and furnishings
    
4,668
      
4,190
  
Motor vehicles
    
2,348
      
2,212
  
Others
    
548
      
511
  
Total accumulated depreciation
    
67,095
      
63,684
  
Construction in progress
    
1,605
      
4,200
  
Property, plant and equipment, net
  
$
129,934
    
$
130,121
  
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