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Segment Information (Tables)
12 Months Ended
Dec. 31, 2019
Segment Information Tables [Abstract]  
Financial Data By Segment Table

Financial data by segment: 

(000’s omitted)

 

Year Ended December 31, 2019:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

United States

 

 

Canada

 

 

Europe

 

Consolidated

 

Net sales

$

125,717

 

 

$

6,678

 

 

$

10,062

 

$

142,457

 

Operating income

 

7,199

 

 

 

771

 

 

 

459

 

 

8,429

 

Assets

 

98,577

 

 

 

6,168

 

 

 

6,003

 

 

110,749

 

Additions to property, plant and equipment

 

1,646

 

 

 

2

 

 

 

32

 

 

1,680

 

Depreciation and amortization

 

3,347

 

 

 

16

 

 

 

70

 

 

3,433

 

 

Year Ended December 31, 2018:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

United States

 

 

Canada

 

 

Europe

 

Consolidated

 

Net sales

$

120,993

 

 

$

7,040

 

 

$

9,288

 

$

137,321

 

Operating income

 

6,103

 

 

 

884

 

 

 

470

 

 

7,457

 

Assets

 

99,721

 

 

 

3,839

 

 

 

5,918

 

 

109,478

 

Additions to property, plant and equipment

 

2,705

 

 

 

83

 

 

 

63

 

 

2,851

 

Depreciation and amortization

 

3,153

 

 

 

9

 

 

 

67

 

 

3,229

 

 

Reconciliation of Segment Operating Income to Consolidated Income Before Taxes

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

 

 

 

2019

 

 

2018

 

Total operating income

 

$

8,429

 

 

$

7,457

 

Interest expense, net

 

 

1,789

 

 

 

1,858

 

Other expense

 

 

97

 

 

 

68

 

Consolidated income before taxes

 

$

6,543

 

 

$

5,531

 

 

Revenue by Geographic Area

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

 

Revenues

 

2019

 

 

2018

 

United States

 

$

124,059

 

 

$

119,573

 

International:

 

 

 

 

 

 

 

 

Canada

 

 

6,678

 

 

 

7,040

 

Europe

 

 

10,062

 

 

 

9,288

 

Other

 

 

1,658

 

 

 

1,420

 

Total International

 

$

18,398

 

 

$

17,748

 

Total Revenues

 

$

142,457

 

 

$

137,321