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Segment and Geographic Information

6 Months Ended

Jun. 30, 2012

Segment and Geographic Information

14. Segment and Geographic Information

The Company has one reportable operating segment, the results of which are disclosed in the accompanying unaudited condensed consolidated financial statements.

Product revenue by product group is as follows:

		Three Months Ended June 30,								Six Months Ended June 30,
		2012				2011				2012				2011
Orthobiologics		$	10,903,364			$	9,763,597			$	21,020,209			$	17,799,893
Dermal			155,735				799,605				657,051				1,388,759
Ophthalmic			5,299,732				2,584,820				6,623,726				3,482,629
Surgical			1,464,505				1,566,026				2,448,133				2,679,755
Veterinary			1,058,941				700,633				1,746,486				1,123,804
		$	18,882,277			$	15,414,681			$	32,495,605			$	26,474,840

Product revenue by geographic location in total and as a percentage of total product revenue, for the three and six months ended June 30, 2012 and 2011 are as follows:

		Three Months Ended June 30,
		2012								2011
						Percentage of								Percentage of
		Revenue				Revenue				Revenue				Revenue
Geographic Location:
United States		$	16,011,667				85	%		$	11,594,988				75	%
Europe			1,521,552				8	%			2,604,021				17	%
Other			1,349,058				7	%			1,215,672				8	%
Total		$	18,882,277				100	%		$	15,414,681				100	%
		Six Months Ended June 30,
			2012								2011
						Percentage of								Percentage of
		Revenue				Revenue				Revenue				Revenue
Geographic Location:
United States		$	26,401,712				81	%		$	19,938,102				75	%
Europe			3,677,281				11	%			4,637,219				18	%
Other			2,416,612				8	%			1,899,519				7	%
Total		$	32,495,605				100	%		$	26,474,840				100	%

X

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



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