XML 32 R20.htm IDEA: XBRL DOCUMENT v3.3.1.900
Segment Information
12 Months Ended
Dec. 31, 2015
Segment Reporting [Abstract]  
Segment Reporting Disclosure [Text Block]
14. Segment Information
 
Description of Products and Services by Segment
 
The Company classifies its sales into three categories of sales products plus handling & freight income. Net sales by product category data for the years ended December 31, 2015 and 2014, follow:
 
 
 
2015
 
2014
 
 
 
 
 
 
 
Net sales by product category
 
 
 
 
 
 
 
Nutritional and dietary supplements
 
$
46,276,222
 
$
51,144,929
 
Skin care products
 
 
267,737
 
 
344,325
 
Sales aids and other
 
 
1,215,594
 
 
1,413,000
 
Handling & freight income
 
 
4,009,304
 
 
4,442,705
 
Total net sales
 
$
51,768,857
 
$
57,344,959
 
 
Description of Products and Services by Segment (continued)
 
The Company operates in one reportable segment, a network marketing segment consisting of six operating units that sell nutritional and dietary products to a sales force of independent distributors that sell the products directly to customers. These operating units are based on geographic regions.
 
Geographic area data for the years ended December 31, 2015 and 2014 follow:
 
 
 
2015
 
2014
 
 
 
 
 
 
 
Net sales to external customers
 
 
 
 
 
 
 
United States
 
$
40,384,993
 
$
43,323,190
 
Australia/New Zealand
 
 
1,279,549
 
 
1,641,492
 
Canada
 
 
1,296,543
 
 
1,367,294
 
Mexico
 
 
719,101
 
 
796,208
 
Europe   (1)
 
 
6,192,453
 
 
8,300,520
 
Asia   (2)
 
 
1,896,218
 
 
1,916,255
 
Total net sales
 
$
51,768,857
 
$
57,344,959
 
 
 
 
 
 
 
 
 
Assets by area
 
 
 
 
 
 
 
United States
 
$
20,429,025
 
$
22,414,373
 
Australia/New Zealand
 
 
562,961
 
 
609,933
 
Canada
 
 
374,863
 
 
485,544
 
Mexico
 
 
288,406
 
 
456,601
 
Europe   (1)
 
 
1,879,473
 
 
2,244,738
 
Asia   (2)
 
 
726,304
 
 
636,621
 
Total consolidated assets
 
$
24,261,032
 
$
26,847,810
 
 
(1)
Europe consists of United Kingdom, Ireland, France, Germany, Austria, and the Netherlands.
 
(2)
Asia consists of Philippines, Malaysia, Singapore, and Indonesia.