Schedule of Segment Reporting Information, by Segment (Tables)

3 Months Ended

Mar. 31, 2018

Tables/Schedules

Schedule of Segment Reporting Information, by Segment

	Fastener	Assembly Equipment	Other	Consolidated
Three Months Ended March 31, 2018:
Net sales	$          8,925,099	$           1,086,542	0	$         10,011,641
Depreciation	291,881	27,298	7,341	326,520
Segment operating profit	1,177,462	384,185	0	1,561,647
Selling and administrative expenses	0	0	(676,939)	(676,939)
Interest income	0	0	27,080	27,080
Income before income taxes				$              911,788
Capital expenditures	184,227	31,495	10,705	226,427
Segment assets:
Accounts receivable, net	6,420,410	334,095	0	6,754,505
Inventories, net	3,658,938	937,740	0	4,596,678
Property, plant and equipment, net	10,175,256	1,646,752	634,852	12,456,860
Other assets	0	0	8,798,774	8,798,774
				$         32,606,817
Three Months Ended March 31, 2017:
Net sales	$          8,736,188	$            747,139	0	$           9,483,327
Depreciation	269,837	24,390	8,970	303,197
Segment operating profit	1,191,547	245,620	0	1,437,167
Selling and administrative expenses	0	0	(680,928)	(680,928)
Interest income	0	0	14,683	14,683
Income before income taxes				$              770,922
Capital expenditures	174,789	2,525	0	177,314
Segment assets:
Accounts receivable, net	5,797,234	376,550	0	6,173,784
Inventories, net	4,075,856	1,211,586	0	5,287,442
Property, plant and equipment, net	10,187,799	1,542,837	594,039	12,324,675
Other assets	0	0	7,956,280	7,956,280
				$         31,742,181