Schedule of segment reporting information by activities of each segment |
|
|
Year Ended March 31, |
|
|
|
2016 |
|
|
2015 |
|
|
2014 |
|
|
|
(In thousands) |
|
NET SALES TO EXTERNAL CUSTOMERS |
|
|
|
|
|
|
|
|
|
|
|
|
– Nutritional food |
|
$ |
328,632 |
|
|
$ |
386,807 |
|
|
$ |
314,459 |
|
– Nutritional supplement |
|
|
27,742 |
|
|
|
18,516 |
|
|
|
21,987 |
|
– Other business |
|
|
8,665 |
|
|
|
8,618 |
|
|
|
34,088 |
|
Net sales |
|
$ |
365,039 |
|
|
$ |
413,941 |
|
|
$ |
370,534 |
|
INTERSEGMENT SALES |
|
|
|
|
|
|
|
|
|
|
|
|
– Nutritional food |
|
$ |
298 |
|
|
$ |
96 |
|
|
$ |
124 |
|
– Nutritional supplement |
|
|
10,951 |
|
|
|
15,752 |
|
|
|
10,688 |
|
– Other business |
|
|
5,401 |
|
|
|
0 |
|
|
|
0 |
|
Intersegment sales |
|
$ |
16,650 |
|
|
$ |
15,848 |
|
|
$ |
10,812 |
|
GROSS PROFIT (LOSS) |
|
|
|
|
|
|
|
|
|
|
|
|
– Nutritional food |
|
$ |
175,502 |
|
|
$ |
188,235 |
|
|
$ |
155,694 |
|
– Nutritional supplement |
|
|
1,366 |
|
|
|
1,708 |
|
|
|
(2,659 |
) |
– Other business |
|
|
(44 |
) |
|
|
(389 |
) |
|
|
472 |
|
Gross profit |
|
$ |
176,824 |
|
|
$ |
189,554 |
|
|
$ |
153,507 |
|
|
|
March 31, 2016 |
|
|
March 31, 2015 |
|
|
|
(In thousands) |
|
TOTAL ASSETS |
|
|
|
|
|
|
|
|
– Nutritional food |
|
$ |
754,333 |
|
|
$ |
626,317 |
|
– Nutritional supplement |
|
|
281,616 |
|
|
|
38,878 |
|
– Other business |
|
|
124,077 |
|
|
|
2,169 |
|
– Unallocated assets |
|
|
4,870 |
|
|
|
10,528 |
|
– Intersegment elimination |
|
|
(347,799 |
) |
|
|
(13,007 |
) |
Total |
|
$ |
817,097 |
|
|
$ |
664,885 |
|
LONG LIVED ASSETS |
|
|
|
|
|
|
|
|
– Nutritional food |
|
$ |
289,814 |
|
|
$ |
180,495 |
|
– Nutritional supplement |
|
|
12,018 |
|
|
|
14,039 |
|
– Other business |
|
|
894 |
|
|
|
1,208 |
|
Total |
|
$ |
302,726 |
|
|
$ |
195,742 |
|
Schedule of revenue by geographic region |
|
|
Year Ended March 31, |
|
|
|
2016 |
|
|
2015 |
|
|
2014 |
|
|
|
(In thousands) |
|
Mainland China* |
|
$ |
347,820 |
|
|
$ |
397,234 |
|
|
$ |
355,218 |
|
United States* |
|
|
17,219 |
|
|
|
16,707 |
|
|
|
15,316 |
|
Total |
|
$ |
365,039 |
|
|
$ |
413,941 |
|
|
$ |
370,534 |
|
|
* |
Revenues are attributed to countries based on location of customer |
|
Schedule of long-lived assets by geographic location |
|
|
March 31, 2016 |
|
|
March 31, 2015 |
|
|
|
(In thousands) |
|
Mainland China |
|
$ |
100,364 |
|
|
$ |
104,594 |
|
Korea |
|
|
10 |
|
|
|
0 |
|
USA |
|
|
1 |
|
|
|
0 |
|
France |
|
|
202,351 |
|
|
|
91,148 |
|
Total |
|
$ |
302,726 |
|
|
$ |
195,742 |
|