Business Segments (Tables)

3 Months Ended

Apr. 02, 2016

Business Segments Tables

Business Segmentation

Three months ended		Core Standards and	Scientific and
April 2, 2016	Ingredients	Contract Services	Regulatory
	segment	segment	Consulting segment	Other	Total
Net sales	$        4,600,626	$              2,583,666	$                  147,653	$                       -	$         7,331,945
Cost of sales	2,099,162	1,671,984	109,380	-	3,880,526
Gross profit	2,501,464	911,682	38,273	-	3,451,419
Operating expenses:
Sales and marketing	331,743	209,379	3,600	-	544,722
Research and development	464,072	-	-	-	464,072
General and administrative	-	-	-	1,988,559	1,988,559
Operating expenses	795,815	209,379	3,600	1,988,559	2,997,353
Operating income (loss)	$        1,705,649	$                 702,303	$                    34,673	$      (1,988,559)	$            454,066

Three months ended		Core Standards and	Scientific and
April 4, 2015	Ingredients	Contract Services	Regulatory
	segment	segment	Consulting segment	Other	Total
Net sales	$        2,680,341	$              2,300,043	$                  280,587	$                       -	$         5,260,971
Cost of sales	1,603,176	1,573,784	156,387	-	3,333,347
Gross profit	1,077,165	726,259	124,200	-	1,927,624
Operating expenses:
Sales and marketing	274,624	310,944	209	-	585,777
Research and development	121,095	-	-	-	121,095
General and administrative	-	-	-	2,126,836	2,126,836
Operating expenses	395,719	310,944	209	2,126,836	2,833,708
Operating income (loss)	$           681,446	$                 415,315	$                  123,991	$      (2,126,836)	$          (906,084)

		Core Standards and	Scientific and
At April 2, 2016	Ingredients	Contract Services	Regulatory
	segment	segment	Consulting segment	Other	Total
Total assets	$      9,566,763	$              3,268,647	$                   89,354	$       3,608,972	$     16,533,736
		Core Standards and	Scientific and
At January 2, 2016	Ingredients	Contract Services	Regulatory
	segment	segment	Consulting segment	Other	Total
Total assets	$      9,105,502	$              3,306,624	$                 111,765	$       6,225,318	$     18,749,209