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Segment Reporting

9 Months Ended

Sep. 30, 2013

Segment Reporting

(13) SEGMENT REPORTING

At September 30, 2013, the Company has determined that it has three reporting segments comprised of the following subsidiaries, ZMI and ZBC, ZND and ZEU, and ZMS. This determination was made based on the nature of the products and services offered to customers or the nature of the function in the organization. The accounting policies for each of these segments are the same as those described in Note 2, and inter-segment transactions are eliminated.

Net revenue was primarily generated from sales in the United States.

	ZMI & ZBC									ZND & ZEU									ZMS									TOTAL
THREE MONTHS ENDED SEPTEMBER 30, 2013
Sales	$		5,138					$				53					$				0					$				5,191
Gross profit			3,612									33									0									3,645
Total assets			22,361									986									12									23,359
THREE MONTHS ENDED SEPTEMBER 30, 2012
Sales	$		10,003									99					$				0					$				10,102
Gross profit			7,834									52									0									7,886
Total assets			25,494									692									7									26,193
NINE MONTHS ENDED SEPTEMBER 30, 2013
Sales	$		18,102					$				229					$				0					$				18,331
Gross profit			12,570									141									0									12,711
Total assets			22,361									986									12									23,359
NINE MONTHS ENDED SEPTEMBER 30, 2012
Sales	$		28,845									227					$				0					$				29,072
Gross profit			23,119									138									0									23,257
Total assets			25,494									692									7									26,193

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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