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11. Segment Reporting: Schedule of Segment Reporting Information, by Segment (Tables)
12 Months Ended
Dec. 31, 2012
Tables/Schedules  
Schedule of Segment Reporting Information, by Segment

 

 

Domestic

Foreign

Unallocated Corporate

Total

 

 

 

 

 

2012

 

 

 

 

Total sales

$   1,648,899

$   464,917

$              -

$2,113,816

Total other income

7,420

-

-

7,420

Depreciation

14,030

-

1,454

15,484

Earnings (loss) before tax

202,853

124,402

(276,733)

50,522

Identifiable assets

720,371

12,195

2,261,158

2,993,724

Net capital expenditures

-

-

3,398

3,398

 

 

 

 

 

2011

 

 

 

 

 

 

 

 

 

Total sales

$   1,105,701

$       686,040

$              -

$1,791,741

Total other income

13,830

-

-

13,830

Depreciation

19,584

-

2,372

21,956

Earnings (loss) before tax

(177,422)

269,458

(279,489)

(187,453)

Identifiable assets

112,944

42,547

2,867,869

3,023,360

Net capital expenditures

32,059

-

-

32,059