XML 39 R40.htm IDEA: XBRL DOCUMENT v2.4.1.9
11. Segment Reporting: Schedule of Segment Reporting Information, by Segment (Tables)
12 Months Ended
Dec. 31, 2014
Tables/Schedules  
Schedule of Segment Reporting Information, by Segment

 

 

 

Domestic

Foreign

Total

 

 

 

 

Total sales, net

$   1,571,995

$   295,425

$   1,867,420

Total other income

10,517

-

10,517

Depreciation

17,824

-

17,824

Income (loss) before tax

 (240,215)

86,302

 (153,913)

Identifiable assets

3,045,753

1,800

3,047,553

Net capital expenditures

78,360

-

78,360

 

 

 

 

2013

 

 

 

 

 

 

 

Total sales, net

$   1,767,522

$   422,736

   2,190,258

Total other income

8,158

-

8,158

Depreciation

13,540

-

13,540

Income before tax

15,756

92,441

108,197

Identifiable assets

3,117,484

11,260

3,128,744

Net capital expenditures

2,639

-

2,639