Schedule of Segment Reporting Information (Tables)

12 Months Ended

Dec. 31, 2015

Tables/Schedules

Schedule of Segment Reporting Information

	Fastener	Assembly Equipment	Other	Consolidated
Year Ended December 31,  2015:
Net Sales………………………………………	$      32,590,015	$      3,584,589	$                  0	$        36,174,604
Depreciation……………………………………...	1,101,210	80,191	80,045	1,261,446
Segment operating profit……………………………………	3,692,805	981,326	0	4,674,131
Selling and administrative expenses…………..	0	0	(2,186,933)	(2,186,933)
Other income……………………………………..	0	0	44,443	44,443
Income before income taxes……………………				2,531,641
Capital expenditures…………………………….	1,545,533	455,139	103,595	2,104,267
Segment assets:
Accounts receivable, net……………………...	5,084,535	353,797	0	5,438,332
Inventories, net………………………………...	3,549,655	988,557	0	4,538,212
Property, plant and equipment, net………….	9,732,333	1,469,010	497,100	11,698,443
Other assets……………………………………	0	0	8,448,150	8,448,150
				30,123,137
Year Ended December 31, 2014:
Net sales………………………………………….	$      34,116,301	$       3,018,906	$                    0	$        37,135,207
Depreciation……………………………………...	1,123,818	65,621	73,286	1,262,725
Segment operating profit……………………………………	4,234,820	745,682	0	4,980,502
Selling and administrative expenses…………..	0	0	(2,114,893)	(2,114,893)
Other income……………………………………..	0	0	41,280	41,280
Income before income taxes……………………				2,906,889
Capital expenditures…………………………….	1,667,248	42,411	25,382	1,735,041
Segment assets:
Accounts receivable, net……………………	5,362,201	307,453	0	5,669,654
Inventories, net………………………………...	4,308,987	853,487	0	5,162,474
Property, plant and equipment, net………….	9,267,529	1,113,923	496,543	10,877,995
Other assets……………………………………	0	0	7,257,512	7,257,512
				28,967,635