Business Segmentation and Geographical Distribution (Tables)

12 Months Ended

Jan. 03, 2015

Business Segmentation And Geographical Distribution Tables

Business Segmentation and Geographical Distribution

Year ended January 3, 2015	Core Standards and Contract Services segment		Ingredients segment		Regulatory Consulting segment		Other			Total
Net sales	$	7,487,189	$	6,857,177	$	968,813	$	-		$	15,313,179
Cost of sales		5,141,667		4,257,347		588,500		-			9,987,514
Gross profit		2,345,522		2,599,830		380,313		-			5,325,665
Operating expenses:
Sales and marketing		975,800		1,081,209		79,575		-			2,136,584
General and administrative		-		-		-		8,374,601			8,374,601
Loss from investment in affiliate		-		-		-		45,829			45,829
Operating expenses		975,800		1,081,209		79,575		8,420,430			10,557,014
Operating income (loss)	$	1,369,722	$	1,518,621	$	300,738	$	(8,420,430	)	$	(5,231,349	)

Year ended December 28, 2013	Core Standards and Contract Services segment		Ingredients segment		Scientific and Regulatory Consulting segment		Other			Total
Net sales	$	6,643,832	$	2,430,699	$	1,146,718	$	(60,285	)	$	10,160,964
Cost of sales		4,893,649		1,501,187		632,037		955			7,027,828
Gross profit (loss)		1,750,183		929,512		514,681		(61,240	)		3,133,136
Operating expenses:
Sales and marketing		1,459,620		752,121		14,705		131,159			2,357,605
General and administrative		-		-		-		5,117,016			5,117,016
Loss from investment in affiliate		-		-		-		44,961			44,961
Operating expenses		1,459,620		752,121		14,705		5,293,136			7,519,582
Operating income (loss)	$	290,563	$	177,391	$	499,976	$	(5,354,376	)	$	(4,386,446	)

At January 3, 2015	Core Standards and Contract Services segment		IngrediEnts segment		Scientific and Regulatory Consulting segment		Other		Total
Total assets	$	3,220,518	$	3,757,073	$	105,711	$	4,524,906	$	11,608,208

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