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Business Segments (Tables)
9 Months Ended
Sep. 29, 2012
Business Segments  
Schedule of information by reportable segments

 

Snack
 Products

 

Frozen
 Products

 

Consolidated

 

Quarter ended September 29, 2012

 

 

 

 

 

 

 

Net revenues from external customers

 

$

23,800,699

 

$

22,800,633

 

$

46,601,332

 

Depreciation and amortization included in segment gross profit

 

507,223

 

256,857

 

764,080

 

Segment gross profit

 

4,148,259

 

5,323,044

 

9,471,303

 

Goodwill

 

5,986,252

 

5,629,973

 

11,616,225

 

 

 

 

 

 

 

 

 

Quarter ended September 24, 2011

 

 

 

 

 

 

 

Net revenues from external customers

 

$

23,473,328

 

$

14,045,006

 

$

37,518,334

 

Depreciation and amortization included in segment gross profit

 

509,634

 

217,878

 

727,512

 

Segment gross profit

 

4,333,033

 

2,073,556

 

6,406,589

 

Goodwill

 

5,986,252

 

5,629,973

 

11,616,225

 

 

 

 

 

 

 

 

 

Nine months ended September 29, 2012

 

 

 

 

 

 

 

Net revenues from external customers

 

$

72,831,257

 

$

68,805,871

 

$

141,637,128

 

Depreciation and amortization included in segment gross profit

 

1,497,814

 

689,839

 

2,187,653

 

Segment gross profit

 

14,636,609

 

13,383,124

 

28,019,733

 

Goodwill

 

5,986,252

 

5,629,973

 

11,616,225

 

 

 

 

 

 

 

 

 

Nine months ended September 24, 2011

 

 

 

 

 

 

 

Net revenues from external customers

 

$

70,136,637

 

$

47,631,715

 

$

117,768,352

 

Depreciation and amortization included in segment gross profit

 

1,364,667

 

635,647

 

2,000,314

 

Segment gross profit

 

13,945,502

 

8,489,135

 

22,434,637

 

Goodwill

 

5,986,252

 

5,629,973

 

11,616,225

 

 

Schedule of reconciliation of reportable segment gross profit to consolidated income (loss) before income tax provisions

 

Quarter Ended

 

Nine Months Ended

 

 

 

September 29,
 2012

 

September 24,
 2011

 

September 29,
 2012

 

September 24,
 2011

 

Segment gross profit

 

$

9,471,303

 

$

6,406,589

 

$

28,019,733

 

$

22,434,637

 

Unallocated amounts:

 

 

 

 

 

 

 

 

 

Selling, general and administrative expenses

 

6,534,955

 

6,615,271

 

19,414,315

 

18,669,356

 

Interest expense, net

 

178,905

 

227,316

 

613,129

 

645,047

 

Income (loss) before income tax provision

 

$

2,757,443

 

$

(435,998

)

$

7,992,289

 

$

3,120,234