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Segment Information (Tables)
12 Months Ended
Dec. 31, 2023
Segment Information Tables [Abstract]  
Financial Data By Segment Table

Financial data by segment:

(000’s omitted)

 

 Year Ended December 31, 2023

 

 

 

 

 

 

 

 

 

 

 

United States

 

 

Canada

 

 

Europe

 

Consolidated

 

Net sales

$

163,205

 

 

$

13,891

 

 

$

14,405

 

$

191,501

 

Operating income

 

11,477

 

 

 

866

 

 

 

845

 

 

13,188

 

Assets

 

131,382

 

 

 

8,557

 

 

 

9,302

 

 

149,241

 

Additions to property, plant and equipment

 

4,626

 

 

 

 

 

 

47

 

 

4,673

 

Depreciation and amortization

 

4,833

 

 

 

102

 

 

 

76

 

 

5,011

 

 

 

 

 Year Ended December 31, 2022

 

 

 

 

 

 

 

 

 

 

 

United States

 

 

Canada

 

 

Europe

 

Consolidated

 

Net sales

$

165,205

 

 

$

13,779

 

 

$

14,978

 

$

193,962

 

Operating income

 

4,783

 

 

 

1,136

 

 

 

354

 

 

6,273

 

Assets

 

144,466

 

 

 

9,078

 

 

 

10,833

 

 

164,377

 

Additions to property, plant and equipment

 

4,174

 

 

 

52

 

 

 

79

 

 

4,305

 

Depreciation and amortization

 

4,398

 

 

 

96

 

 

 

84

 

 

4,578

 

Reconciliation of Segment Operating Income to Consolidated Income Before Taxes

The following is a reconciliation of segment operating income to consolidated income before taxes:

(000’s omitted)

 

 

 

2023

 

 

2022

 

Total operating income

 

$

13,188

 

 

$

6,273

 

Interest expense, net

 

 

(2,977

)

 

 

(2,364

)

Gain on sale of business

 

 

12,564

 

 

 

 

Other (expense), net

 

 

(41

)

 

 

(247

)

Consolidated income before taxes

 

$

22,734

 

 

$

3,662

 

Revenue by Geographic Area

The table below presents revenue by geographic area. Revenues are attributed to countries based on location of the customer.

(000’s omitted)

 

Revenues

 

2023

 

 

2022

 

United States

 

$

162,070

 

 

$

163,546

 

International:

 

 

 

 

 

 

Canada

 

 

13,891

 

 

 

13,779

 

Europe

 

 

14,405

 

 

 

14,978

 

Other

 

 

1,135

 

 

 

1,659

 

Total International

 

$

29,431

 

 

$

30,416

 

Total Revenues

 

$

191,501

 

 

$

193,962