2.4.0.8000100 - Disclosure - 5. Business Segment Informationtruefalsefalse1false
falsefalseD130101_130630http://www.sec.gov/CIK0000045621duration2013-01-01T00:00:002013-06-30T00:00:001true
1us-gaap_DisclosureTextBlockAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse| 1falsefalsefalse00falsefalsefalse | xbrli:stringItemTypestringfalse0
2false
2us-gaap_SegmentReportingDisclosureTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse| 1falsefalsefalse00<!--egx--><p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;margin-left:.25in;text-align:justify;text-indent:-.25in'>5.     BUSINESS SEGMENT INFORMATION</p> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;margin-left:.25in;text-align:justify;text-indent:-.25in'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;margin-left:.25in;text-align:justify'>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.</p> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;margin-left:.25in;text-align:justify;text-indent:-.25in'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;margin-left:.25in;text-align:justify;text-indent:-.25in'>        The following tables describe information regarding the operations and assets of these reportable business segments:</p> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;margin-left:.25in;text-align:justify;text-indent:-.25in'> </p> <table border="0" cellspacing="0" cellpadding="0" style='margin-left:5.4pt;border-collapse:collapse'> <tr style='height:9.0pt'> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt;height:9.0pt'></td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt;height:9.0pt'></td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt;height:9.0pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:center;text-autospace:ideograph-numeric ideograph-other'>Health and</p> </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt;height:9.0pt'></td> </tr> <tr style='height:9.0pt'> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt;height:9.0pt'></td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt;height:9.0pt'></td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt;height:9.0pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:center;text-autospace:ideograph-numeric ideograph-other'>Beauty</p> </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt;height:9.0pt'></td> </tr> <tr style='height:9.0pt'> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt;height:9.0pt'></td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:9.0pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:center;text-autospace:ideograph-numeric ideograph-other'>Distributions</p> </td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:9.0pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:center;text-autospace:ideograph-numeric ideograph-other'>Products</p> </td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:9.0pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:center;text-autospace:ideograph-numeric ideograph-other'>Total</p> </td> </tr> <tr style='height:9.0pt'> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt;height:9.0pt'> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-autospace:ideograph-numeric ideograph-other'>For the period ended June 30, 2013</p> </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt;height:9.0pt'></td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt;height:9.0pt'></td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt;height:9.0pt'></td> </tr> <tr style='height:9.0pt'> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt;height:9.0pt'> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-autospace:ideograph-numeric ideograph-other'>    Sales to external customers </p> </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt;height:9.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:right;text-autospace:ideograph-numeric ideograph-other'> $                      3,075,222 </p> </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt;height:9.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:right;text-autospace:ideograph-numeric ideograph-other'> $                1,439,305 </p> </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt;height:9.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:right;text-autospace:ideograph-numeric ideograph-other'> $                      4,514,527 </p> </td> </tr> <tr style='height:9.0pt'> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt;height:9.0pt'> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-autospace:ideograph-numeric ideograph-other'>    Depreciation and amortization</p> </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt;height:9.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:right;text-autospace:ideograph-numeric ideograph-other'>                                      2,560 </p> </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt;height:9.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:right;text-autospace:ideograph-numeric ideograph-other'>                             32,785 </p> </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt;height:9.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:right;text-autospace:ideograph-numeric ideograph-other'>                                   35,345 </p> </td> </tr> <tr style='height:9.0pt'> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt;height:9.0pt'> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-autospace:ideograph-numeric ideograph-other'>    Segment income (loss) before taxes</p> </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt;height:9.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:right;text-autospace:ideograph-numeric ideograph-other'>                                    31,407 </p> </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt;height:9.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:right;text-autospace:ideograph-numeric ideograph-other'>                            313,768 </p> </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt;height:9.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:right;text-autospace:ideograph-numeric ideograph-other'>                                  345,175 </p> </td> </tr> <tr style='height:9.0pt'> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt;height:9.0pt'> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-autospace:ideograph-numeric ideograph-other'>    Segment assets</p> </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt;height:9.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:right;text-autospace:ideograph-numeric ideograph-other'>                                 849,950 </p> </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt;height:9.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:right;text-autospace:ideograph-numeric ideograph-other'>                        1,434,658 </p> </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt;height:9.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:right;text-autospace:ideograph-numeric ideograph-other'>                              2,284,608 </p> </td> </tr> <tr style='height:9.0pt'> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt;height:9.0pt'></td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt;height:9.0pt'></td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt;height:9.0pt'></td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt;height:9.0pt'></td> </tr> <tr style='height:9.0pt'> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt;height:9.0pt'> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-autospace:ideograph-numeric ideograph-other'>For the period ended June 30, 2012</p> </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt;height:9.0pt'></td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt;height:9.0pt'></td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt;height:9.0pt'></td> </tr> <tr style='height:9.0pt'> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt;height:9.0pt'> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-autospace:ideograph-numeric ideograph-other'>    Sales to external customers</p> </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt;height:9.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:right;text-autospace:ideograph-numeric ideograph-other'> $                       3,623,318 </p> </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt;height:9.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:right;text-autospace:ideograph-numeric ideograph-other'> $                   872,375 </p> </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt;height:9.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:right;text-autospace:ideograph-numeric ideograph-other'> $                      4,495,693 </p> </td> </tr> <tr style='height:9.0pt'> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt;height:9.0pt'> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-autospace:ideograph-numeric ideograph-other'>    Depreciation and amortization</p> </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt;height:9.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:right;text-autospace:ideograph-numeric ideograph-other'>                                       1,694 </p> </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt;height:9.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:right;text-autospace:ideograph-numeric ideograph-other'>                                3,295 </p> </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt;height:9.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:right;text-autospace:ideograph-numeric ideograph-other'>                                      4,989 </p> </td> </tr> <tr style='height:9.0pt'> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt;height:9.0pt'> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-autospace:ideograph-numeric ideograph-other'>    Segment income (loss) before taxes</p> </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt;height:9.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:right;text-autospace:ideograph-numeric ideograph-other'>                                   69,946 </p> </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt;height:9.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:right;text-autospace:ideograph-numeric ideograph-other'>                            148,857 </p> </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt;height:9.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:right;text-autospace:ideograph-numeric ideograph-other'>                                  218,803 </p> </td> </tr> <tr style='height:9.0pt'> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt;height:9.0pt'> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-autospace:ideograph-numeric ideograph-other'>    Segment assets</p> </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt;height:9.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:right;text-autospace:ideograph-numeric ideograph-other'>                                 652,058 </p> </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt;height:9.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:right;text-autospace:ideograph-numeric ideograph-other'>                           740,572 </p> </td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt;height:9.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:right;text-autospace:ideograph-numeric ideograph-other'>                              1,392,630 </p> </td> </tr> <tr style='height:9.0pt'> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt;height:9.0pt'></td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt;height:9.0pt'></td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt;height:9.0pt'></td> <td valign="bottom" style='padding:0in 5.4pt 0in 5.4pt;height:9.0pt'></td> </tr> </table> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;margin-left:.25in;text-align:justify;text-indent:-.25in'> </p> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;margin-left:.25in;text-align:justify;text-indent:-.25in'>        </p>falsefalsefalse | nonnum:textBlockItemTypenaThe entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8380-108599
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 32
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8933-108599
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8538-108599
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 26
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8844-108599
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 29
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8864-108599
Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 34
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8981-108599
Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 35
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8984-108599
Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599
Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599
Reference 10: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 42
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9054-108599
Reference 11: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599
Reference 12: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 40
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9031-108599
Reference 13: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 33
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8971-108599
Reference 14: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8595-108599
false0
false5. Business Segment InformationUnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://amexdrug.com/20130630/role/idr_Disclosure5BusinessSegmentInformation12