SEGMENT REPORTING (Tables)

9 Months Ended

Sep. 30, 2019

SEGMENT REPORTING

Schedule of information by segment

	Three Months Ended September 30,
	Net Sales				Cost of Sales				Gross Profit
	2019		2018		2019		2018		2019		2018
Specialty	$	1,243,448	$	1,212,298	$	(1,178,918)	$	(1,145,288)	$	64,530	$	67,010
PBM		82,500		169,933		(83,645)		(143,585)		(1,145)		26,348
Inter-segment eliminations		(24,751)		(8,897)		24,751		8,897		—		—
	$	1,301,197	$	1,373,334	$	(1,237,812)	$	(1,279,976)	$	63,385	$	93,358

	Nine Months Ended September 30,
	Net Sales				Cost of Sales				Gross Profit
	2019		2018		2019		2018		2019		2018
Specialty	$	3,627,582	$	3,599,023	$	(3,432,506)	$	(3,386,653)	$	195,076	$	212,370
PBM		270,730		550,148		(250,474)		(480,365)		20,256		69,783
Inter-segment eliminations		(52,683)		(17,275)		52,683		17,275		—		—
	$	3,845,629	$	4,131,896	$	(3,630,297)	$	(3,849,743)	$	215,332	$	282,153

Total assets by segment are as follows:

	September 30,		December 31,
	2019		2018
Specialty	$	968,956	$	1,045,174
PBM		193,647		431,185
	$	1,162,603	$	1,476,359