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Business Segments (Tables)
 6 Months Ended
Jun. 30, 2012
Segment Information

The following tables present segment information for the three and six months ended June 30, 2012 and 2011:

 

    Three Months Ended June 30, 2012  
    Medifast     MWCC &
Wholesales		     Other     Consolidated  
                                 
Revenues   $ 78,220,000     $ 15,351,000     $ -     $ 93,571,000  
Cost of Sales     19,782,000       3,649,000       -       23,431,000  
Selling, General and Administrative Expense     47,173,000       10,279,000       5,282,000       62,734,000  
Depreciation and Amortization     2,030,000       720,000       58,000       2,808,000  
Interest(net) and other     14,000       4,000       (922,000 )     (904,000 )
Income before income taxes   $ 9,221,000     $ 699,000     $ (4,418,000 )   $ 5,502,000  
                                 
Segment Assets   $ 76,898,000     $ 15,853,000     $ 28,207,000     $ 120,958,000  

 

    Three Months Ended June 30, 2011  
    Medifast     MWCC &
Wholesales		     Other     Consolidated  
                                 
Revenues   $ 68,603,000     $ 9,652,000     $ -     $ 78,255,000  
Cost of Sales     16,920,000       2,294,000       -       19,214,000  
Selling, General and Administrative Expense     39,735,000       6,664,000       1,570,000       47,969,000  
Depreciation and Amortization     1,648,000       283,000       84,000       2,015,000  
Interest(net) and other     3,000       -       (88,000 )     (85,000 )
Income before income taxes   $ 10,297,000     $ 411,000     $ (1,566,000 )   $ 9,142,000  
                                 
Segment Assets   $ 51,687,000     $ 10,849,000     $ 39,370,000     $ 101,906,000  

 

    Six Months Ended June 30, 2012  
    Medifast     MWCC &
Wholesales		     Other     Consolidated  
                                 
Revenues   $ 153,773,000     $ 28,723,000     $ -     $ 182,496,000  
Cost of Sales     38,709,000       6,891,000       -       45,600,000  
Selling, General and Administrative Expense     92,084,000       22,115,000       6,771,000       120,970,000  
Depreciation and Amortization     3,825,000       1,230,000       135,000       5,190,000  
Interest(net) and other     47,000       8,000       (1,155,000 )     (1,100,000 )
Income before income taxes   $ 19,108,000     $ (1,521,000 )   $ (5,751,000 )   $ 11,836,000  
                                 
Segment Assets   $ 76,898,000     $ 15,853,000     $ 28,207,000     $ 120,958,000  

  

    Six Months Ended June 30, 2011  
    Medifast     MWCC &
Wholesales		     Other     Consolidated  
                                 
Revenues   $ 134,700,000     $ 17,850,000     $ -     $ 152,550,000  
Cost of Sales     32,650,000       4,179,000       -       36,829,000  
Selling, General and Administrative Expense     78,129,000       11,820,000       2,951,000       92,900,000  
Depreciation and Amortization     2,965,000       532,000       165,000       3,662,000  
Interest(net) and other     10,000       -       (274,000 )     (264,000 )
Income before income taxes   $ 20,946,000     $ 1,319,000     $ (2,842,000 )   $ 19,423,000  
                                 
Segment Assets   $ 51,687,000     $ 10,849,000     $ 39,370,000     $ 101,906,000