XML 78 R34.htm IDEA: XBRL DOCUMENT v3.19.3
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