Segment Reporting: Schedule of Segment Reporting Information, by Segment (Tables)

3 Months Ended

Mar. 31, 2019

Tables/Schedules

Schedule of Segment Reporting Information, by Segment

	Fastener	Assembly Equipment	Other	Consolidated
Three Months Ended March 31, 2019:
Net sales	$ 7,579,120	$ 1,042,558	0	$ 8,621,678
Depreciation	297,723	28,924	9,742	336,389
Segment operating profit	588,895	336,074	0	924,969
Selling and administrative expenses	0	0	(593,402)	(593,402)
Interest income	0	0	36,275	36,275
Income before income taxes				$ 367,842
Capital expenditures	756,107	124,000	26,025	906,132
Segment assets:
Accounts receivable, net	5,500,631	453,843	0	5,954,474
Inventories, net	5,831,166	1,001,293	0	6,832,459
Property, plant and equipment, net	11,184,576	1,674,573	968,740	13,827,889
Other assets	0	0	6,192,967	6,192,967
				$ 32,807,789
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