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v2.4.0.6
Segment Reporting
3 Months Ended
Sep. 30, 2011
Notes to Financial Statements  
Segment Reporting

 

Segment Reporting:

The Company operates two primary business segments. The Company evaluates the segments by revenues, total expenses and earnings before taxes. Corporate Overhead (primarily the salaries and benefits of senior management, support services (Accounting, Legal, Human Resources and Purchasing) and other shared services (building maintenance and warehousing)) are excluded from the business segments as to not distort the contribution of each segment. These segments are the lowest levels for which identifiable cash flows are largely independent of the cash flows of other assets and liabilities.

 

  

 

The results for the three months ended September 30, by segment are:

  Polymer Research

Medical

Products

Corporate Overhead

 

Total

2011        
Revenues $ 1,092,324 $ 356,273   $ 1,448,597
Expenses     (885,546)        (286,360) $ (400,690)     (1,572,596)
     Pre-tax Income (Loss) $ 206,778 $ 69,913 $ (400,690) $ (123,999)
         
2010        
Revenues $ 921,326 $ 334,56   $ 1,255,892
Expenses        (980,130)        (246,837) $  (448,803)    (1,675,770)
     Pre-tax Income (Loss) $       (58,804) $ 87,729 $  (448,803) $ (419,878)
         

 

Geographic revenues were as follows for the three months ended September 30,

  2011 2010
Domestic 66% 64%
Foreign 34% 36%