SEGMENT REPORTING (Tables)

6 Months Ended

Jun. 30, 2019

SEGMENT REPORTING

Schedule of information by segment

	Three Months Ended June 30,
	Net Sales				Cost of Sales				Gross Profit
	2019		2018		2019		2018		2019		2018
Specialty	$	1,215,769	$	1,233,746	$	(1,152,747)	$	(1,161,206)	$	63,022	$	72,540
PBM		90,313		188,747		(80,608)		(162,871)		9,705		25,876
Inter-segment eliminations		(18,458)		(6,415)		18,458		6,415		—		—
	$	1,287,624	$	1,416,078	$	(1,214,897)	$	(1,317,662)	$	72,727	$	98,416

	Six Months Ended June 30,
	Net Sales				Cost of Sales				Gross Profit
	2019		2018		2019		2018		2019		2018
Specialty	$	2,384,134	$	2,386,725	$	(2,253,588)	$	(2,241,365)	$	130,546	$	145,360
PBM		188,230		380,215		(166,829)		(336,781)		21,401		43,434
Inter-segment eliminations		(27,932)		(8,378)		27,932		8,378		—		—
	$	2,544,432	$	2,758,562	$	(2,392,485)	$	(2,569,768)	$	151,947	$	188,794

Total assets by segment are as follows:

	June 30,		December 31,
	2019		2018
Specialty	$	958,694	$	1,045,174
PBM		356,416		431,185
	$	1,315,110	$	1,476,359