BUSINESS SEGMENTS: (Tables)

12 Months Ended

Sep. 30, 2013

	Wholesale Distribution		Retail		Other			Consolidated

FISCAL YEAR ENDED 2013:
External revenues:
Cigarettes	$	878,878,316	$	—	$	—		$	878,878,316
Confectionery		75,745,562		—		—			75,745,562
Health food		—		37,080,452		—			37,080,452
Tobacco, foodservice & other		219,348,304		—		—			219,348,304

Total external revenues		1,173,972,182		37,080,452		—			1,211,052,634
Depreciation		1,603,261		440,603		3,749			2,047,613
Amortization		365,000		—		—			365,000
Operating income (loss)		14,246,284		1,914,714		(5,096,395	)		11,064,603
Interest expense		202,372		230,586		675,188			1,108,146
Income (loss) from operations before taxes		14,072,088		1,704,521		(5,542,937	)		10,233,672
Total assets		91,542,768		14,561,422		270,709			106,374,899
Capital expenditures		913,140		1,200,286		—			2,113,426
FISCAL YEAR ENDED 2012:
External revenues:
Cigarettes	$	853,534,304	$	—	$	—		$	853,534,304
Confectionery		75,282,741		—		—			75,282,741
Health food		—		37,323,138		—			37,323,138
Tobacco, foodservice & other		208,027,575		—		—			208,027,575

Total external revenues		1,136,844,620		37,323,138		—			1,174,167,758
Depreciation		1,620,389		393,588		3,749			2,017,726
Amortization		374,688		—		—			374,688
Operating income (loss)		15,382,674		2,900,145		(4,863,729	)		13,419,090
Interest expense		490,045		291,401		577,795			1,359,241
Income (loss) from operations before taxes		15,010,846		2,629,452		(5,239,736	)		12,400,562
Total assets		92,109,694		12,724,908		975,264			105,809,866
Capital expenditures		1,288,504		192,278		—			1,480,782

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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