Business Segmentation (Tables)

3 Months Ended

Mar. 29, 2014

Business Segmentation Tables

Business Segmentation

	Core Standards and				Scientific and
Three months ended	Contract Services		Ingredients		Regulatory
March 29, 2014	segment		segment		Consulting segment		Other			Total
Net sales	$	1,735,883	$	1,136,309	$	201,946	$	-		$	3,074,138
Cost of sales		1,193,635		718,177		177,318		-			2,089,130
Gross profit		542,248		418,132		24,628		-			985,008
Operating expenses:
Sales and marketing		212,775		239,960		11,832		-			464,567
General and administrative		-		-		-		2,337,663			2,337,663
Loss from investment in affiliate		-		-		-		21,543			21,543
Operating expenses		212,775		239,960		11,832		2,359,206			2,823,773
Operating income (loss)	$	329,473	$	178,172	$	12,796	$	(2,359,206	)	$	(1,838,765	)

	Core Standards				Scientific and
Three months ended	and Contract Services		Ingredients		Regulatory Consulting
March 30, 2013	segment		segment		segment		Other			Total
Net sales	$	1,573,561	$	577,953	$	243,338	$	(60,285	)	$	2,334,566
Cost of sales		1,151,540		362,443		146,788		955			1,661,726
Gross profit (loss)		422,020		215,510		96,550		(61,240	)		672,840
Operating expenses:
Sales and marketing		384,943		211,834		1,488		131,159			729,424
General and administrative		-		-		-		1,359,901			1,359,901
Operating expenses		384,943		211,834		1,488		1,491,060			2,089,325
Operating income (loss)	$	37,077	$	3,676	$	95,062	$	(1,552,300	)	$	(1,416,485	)

	Core Standards and				Scientific and
	Contract Services		Ingredients		Regulatory
At March 29, 2014	segment		segment		Consulting segment		Other		Total
Total assets	$	2,934,128	$	2,253,549	$	147,448	$	3,136,693	$	8,471,818

	Core Standards and				Scientific and
	Contract Services		Ingredients		Regulatory
At December 28, 2013	segment		segment		Consulting segment		Other		Total
Total assets	$	2,952,270	$	1,083,856	$	139,765	$	4,811,001	$	8,986,892