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v2.4.0.6
SEGMENT REPORTING (Tables)
9 Months Ended
Sep. 30, 2012
Notes to Financial Statements  
Segment Reporting
 

 

Core

Companion

Animal Health

 

 

Other Vaccines,

Pharmaceuticals

and Products

 

 

 

 

Total

Nine Months Ended

September 30, 2011:

Total  revenue $ 44,727   $ 9,833     $ 54,560  
Operating income   1,379     1,456       2,835  
Interest expense   107     17       124  
Total assets   52,528     10,494       63,022  
Net assets   40,743     7,190       47,933  
Capital expenditures   218     404       622  
Depreciation and amortization   985     643       1,628  
 

Nine Months Ended

September 30, 2012:

 
Total  revenue $ 45,811    $ 8,541      $ 54,352   
Operating income   883      555        1,438   
Interest expense   68      20        88   
Total assets   51,194      11,784        62,978   
Net assets   39,286      9,085        48,371   
Capital expenditures   429      476        905   
Depreciation and amortization   622      649        1,271   
                         

 

 

 

Core

Companion

Animal Health

 

 

Other Vaccines,

Pharmaceuticals

and Products

 

 

 

 

Total

Three Months Ended

September 30, 2011:

Total  revenue $ 14,263   $ 3,345     $ 17,608  
Operating income   174     234       408  
Interest expense   68     1       69  
Total assets   52,528     10,494       63,022  
Net assets   40,743     7,190       47,933  
Capital expenditures   52     125       177  
Depreciation and amortization   292     218       510  
 

Three Months Ended

September 30, 2012:

 
Total  revenue $ 13,530    $ 3,376      $ 16,906   
Operating income (loss)   (126    99       (27 
Interest expense   21      8       29   
Total assets   51,194      11,784        62,978   
Net assets   39,286      9,085        48,371   
Capital expenditures   194     169        363   
Depreciation and amortization     213      197        410