6. Business Segment Information

3 Months Ended

Sep. 30, 2012

Notes

6. Business Segment Information

6.   BUSINESS SEGMENT INFORMATION

Beginning in 2005, the Company has operations in two segments of its business, namely: Distribution and Health and Beauty Products. Distribution consists of the wholesale pharmaceutical distribution and resale of brand and generic pharmaceutical products, over-the-counter drugs and non-drug products and health and beauty products. Health and Beauty Products consist of the manufacture and distribution of primarily health and beauty products.

        The following tables describe information regarding the operations and assets of these reportable business segments:

		Health and
		Beauty
	Distributions	Products	Total
For the period ended September 30, 2012
Sales to external customers	$  5,316,285	$ 1,348,148	$ 6,664,433
Depreciation and amortization	2,429	5,051	7,479
Segment income (loss) before taxes	29,778	234,470	264,248
Segment assets	1,333,411	847,296	2,180,707
For the period ended September 30, 2011
Sales to external customers	$  8,459,446	$ 1,102,569	$ 9,562,015
Depreciation and amortization	2,430	1,422	3,852
Segment income (loss) before taxes	500,012	15,907	515,919
Segment assets	829,809	587,105	1,416,914