5. Business Segment Information

6 Months Ended

Jun. 30, 2013

Notes

5. Business Segment Information

5.     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 June 30, 2013
Sales to external customers	$                      3,075,222	$                1,439,305	$                      4,514,527
Depreciation and amortization	2,560	32,785	35,345
Segment income (loss) before taxes	31,407	313,768	345,175
Segment assets	849,950	1,434,658	2,284,608
For the period ended June 30, 2012
Sales to external customers	$                       3,623,318	$                   872,375	$                      4,495,693
Depreciation and amortization	1,694	3,295	4,989
Segment income (loss) before taxes	69,946	148,857	218,803
Segment assets	652,058	740,572	1,392,630