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Business Segments and Significant Customers: (Tables)
12 Months Ended
Dec. 29, 2012
Business Segments and Significant Customers:  
Schedule of information by reportable segments

 

 

 

 

Snack
 Products

 

Frozen
 Products

 

Consolidated

 

2012

 

 

 

 

 

 

 

Net revenues from external customers

 

$

94,355,925

 

$

90,823,502

 

$

185,179,427

 

Depreciation and amortization included in segment gross profit

 

1,996,819

 

932,516

 

2,929,335

 

Segment gross profit

 

19,387,079

 

17,504,940

 

36,892,019

 

Goodwill

 

5,986,252

 

5,629,973

 

11,616,225

 

 

 

 

 

 

 

 

 

2011

 

 

 

 

 

 

 

Net revenues from external customers

 

$

95,053,716

 

$

67,178,702

 

$

162,232,418

 

Depreciation and amortization included in segment gross profit

 

1,897,330

 

836,655

 

2,733,985

 

Segment gross profit

 

18,172,256

 

11,961,672

 

30,133,928

 

Goodwill

 

5,986,252

 

5,629,973

 

11,616,225

 

Schedule of reconciliation of reportable segment gross profit to consolidated income before income tax provision

 

 

 

 

2012

 

2011

 

Segment gross profit

 

$

36,892,019

 

$

30,133,928

 

Unallocated amounts:

 

 

 

 

 

Operating expenses

 

25,547,728

 

24,924,343

 

Gain on sale of DSD business

 

(1,101,320

)

 

Interest expense, net

 

764,066

 

884,910

 

Income before income tax provision

 

$

11,681,545

 

$

4,324,675