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15. BUSINESS SEGMENTS (Tables)

3 Months Ended

Mar. 31, 2016

Segment Reporting [Abstract]

Schedule of segment operating income

Three-Month Period Ended March 31, 2016		Bromine *				Crude Salt *				Chemical Products				Segment Total				Corporate				Total
Net revenue (external customers)		$	13,169,528			$	1,766,608			$	19,559,314			$	34,495,450			$	-			$	34,495,450
Net revenue (intersegment)			1,822,202				-				-				1,822,202				-				1,822,202
Income (loss) from operations before taxes			3,005,518				227,613				5,723,731				8,956,862				(290,544	)			8,666,318
Income taxes			743,370				63,504				1,460,797				2,267,671				-				2,267,671
Income (loss) from operations after taxes			2,262,148				164,109				4,262,934				6,689,191				(290,544	)			6,398,647
Total assets			150,811,432				30,335,316				185,961,792				367,108,540				36,152				367,144,692
Depreciation and amortization			4,367,792				1,192,666				1,309,263				6,869,721				-				6,869,721
Goodwill			-				-				29,706,970				29,706,970				-				29,706,970

Three-Month Period Ended March 31, 2015		Bromine *				Crude Salt *				Chemical Products				Segment Total				Corporate				Total
Net revenue (external customers)		$	11,033,249			$	1,963,731			$	21,913,849			$	34,910,829			$	-			$	34,910,829
Net revenue (intersegment)			1,505,677				-				-				1,505,677				-				1,505,677
Income (loss) from operations before taxes			136,959				187,535				7,046,740				7,371,234				(260,583	)			7,110,651
Income taxes			75,406				9,057				1,787,025				1,871,488				-				1,871,488
Income (loss) from operations after taxes			61,553				178,478				5,259,715				5,499,746				(260,583	)			5,239,163
Total assets			140,192,979				37,708,081				176,388,517				354,289,577				35,354				354,324,931
Depreciation and amortization			4,735,301				1,401,296				1,242,391				7,378,988				-				7,378,988
Goodwill			-				-				31,452,271				31,452,271				-				31,452,271

* Certain common production overheads, operating and administrative expenses and asset items (mainly cash and certain office equipment) of bromine and crude salt segments in SCHC were split by reference to the average selling price and production volume of respective segment.

Schedule of segment costs

										Three-Month Period Ended March 31,
Reconciliations										2016				2015
Total segment operating income										$	8,956,862			$	7,371,234
Corporate costs											(160,082	)			(361,942	)
Unrealized (loss)/gain on translation of intercompany balance											(130,462	)			101,359
Income from operations											8,666,318				7,110,651
Other income											68,317				76,108
Income before taxes										$	8,734,635			$	7,186,759

Schedule of major customers

The following table shows the major customer(s) (10% or more) for the three-month period ended March 31, 2016.

Number		Customer	Bromine (000’s)		Crude Salt (000’s)		Chemical Products (000’s)		Total Revenue (000’s)		Percentage of Total Revenue (%)
1		Shandong Morui Chemical Company Limited	$ 2,422		$ 487		$ 1,301		$  4,210		12.2%

The following table shows the major customer(s) (10% or more) for the three-month period ended March 31, 2015.

Number		Customer	Bromine (000’s)		Crude Salt (000’s)		Chemical Products (000’s)		Total Revenue (000’s)		Percentage of Total Revenue (%)
1		Shandong Morui Chemical Company Limited	$ 1,690		$ 464		$ 1,710		$  3,864		11.1%

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Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer.

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