Segment Reporting

3 Months Ended

Mar. 31, 2012

NOTE 12 - SEGMENT INFORMATION

The Company operates and the chief decision maker for the Company segregates the operations into five separate distinct reporting segments. These segments are the sperm bank division, the stem-cell division, and includes the minimal operating expenses of Proteoderm, the skin care products division, PRTMI, Thor and StromaCel.

Operating segment data for the three months ended March 31, 2012 is as follows:

	Stem-Cell/Thor	Proteoderm	Sperm Bank	PRTMI & PRTMI RD(1)	StromaCel/ XGen	Total
Sales	$ -	$ -	$2,290	$ -	$ -	$2,290
Cost of sales	$ -	$ -	$585	$ -	$ -	$585
Gross profit (loss)	$ -	$ -	$1,705	$ -	$ -	$1,705
Operating expenses	$2,124,303	$-	$-	$-	$-	$2,124,303
Depreciation and amortization	$9,535	$ -	$ -	$ -	$85,047	$94,582
Other income (expense)	$26,395	($925)	$ -	($37)	($446)	$24,987
Net income (loss)	($2,107,443)	($925)	$1,705	($37)	($85,493)	($2,192,193)
Segment assets	$4,034,953	$1,500	$211,681	$-	$2,749,862	$6,997,996
Fixed Assets, net of depreciation	$20,773	$ -	$ -	$ -	$ -	$20,773

(1) PRTMI RD is a wholly-owned subsidiary of PRTMI.

Operating segment data for the three months ended March 31, 2011 is as follows:

	Stem-Cell	Proteoderm	Sperm Bank	PRTMI & PRTMI RD(1)	StromaCel/ XGen	Total
Sales	$ -	$ -	$8,165	$ -	$ -	$8,165
Cost of sales	$ -	$ -	$3,379	$ -	$ -	$3,379
Gross profit	$ -	$ -	$4,786	$ -	$ -	$4,786
Operating expenses	$170,938	$-	$20,094	$-	$-	$191,032
Depreciation and amortization	$8,858	$ -	$ -	$ -	$85,047	$93,905
Other income (expense)	($17,980)	($914)	$ -	($37)	($442)	($19,373)
Net income (loss)	($197,776)	($914)	($15,308)	($37)	($86,489)	($299,524)
Segment assets	$275,069	$-	$208,695	$-	$3,090,051	$3,573,815
Fixed Assets, net of depreciation	$29,641	$ -	$ -	$ -	$ -	$29,641

PRTMI RD is a wholly-owned subsidiary of PRTMI.

- 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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+ Details

PROTEONOMIX, INC. 10-Q/A