XML 46 R14.htm IDEA: XBRL DOCUMENT v2.4.0.6
Geographic Infomation
9 Months Ended
Sep. 30, 2012
GEOGRAPHIC INFORMATION [Abstract]  
GEOGRAPHIC INFORMATION
GEOGRAPHIC INFORMATION:
The Company and its subsidiaries are engaged in one line of business, the development, licensing, manufacturing and sale of pharmaceutical products. The Company conducts its international business through its Bermuda subsidiary which contracts with various manufacturers located in the United Kingdom, Switzerland and Italy, to make product for both its international and domestic operations. The Company’s international customers, Merck Serono and The Urology Company, sell its products into several countries.
As of July 2, 2010, with the completion of the Watson Transactions, Watson is responsible for the commercialization and sale of Progesterone Products domestically. The Company supplies Watson with finished products on a cost-plus-10% basis.
The following table shows selected information by geographic area:
 
Net
Revenues
 
Identifiable
Assets
As of and for the nine months ended September 30, 2012
 
 
 
United States
$
6,443,375

 
$
28,087,985

Switzerland
12,293,740

 
4,934,873

Other countries

 
3,677,291

Total
$
18,737,115

 
$
36,700,149

As of and for the nine months ended September 30, 2011
 
 
 
United States
$
26,094,314

 
$
28,748,775

Switzerland
10,590,838

 
3,428,553

Other countries

 
2,457,273

Total
$
36,685,152

 
$
34,634,601