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Segment Information (Tables)
12 Months Ended
Dec. 31, 2020
Segment Information Tables [Abstract]  
Financial Data By Segment Table

Financial data by segment: 

(000’s omitted)

 

Year Ended December 31, 2020

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

United States

 

 

Canada

 

 

Europe

 

Consolidated

 

Net sales

$

140,191

 

 

$

10,986

 

 

$

12,826

 

$

164,003

 

Operating income

 

8,872

 

 

 

1,332

 

 

 

1,209

 

 

11,413

 

Assets

 

113,831

 

 

 

7,432

 

 

 

8,605

 

 

129,868

 

Additions to property, plant and equipment

 

2,386

 

 

 

34

 

 

 

149

 

 

2,569

 

Depreciation and amortization

 

3,668

 

 

 

95

 

 

 

78

 

 

3,841

 

 

 

 

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

 

 

Reconciliation of Segment Operating Income to Consolidated Income Before Taxes

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

 

 

 

2020

 

 

2019

 

Total operating income

 

$

11,413

 

 

$

8,429

 

Interest expense, net

 

 

920

 

 

 

1,789

 

Other expense

 

 

666

 

 

 

97

 

Consolidated income before taxes

 

$

9,827

 

 

$

6,543

 

 

Revenue by Geographic Area

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

 

Revenues

 

2020

 

 

2019

 

United States

 

$

138,921

 

 

$

124,059

 

International:

 

 

 

 

 

 

 

 

Canada

 

 

10,986

 

 

 

6,678

 

Europe

 

 

12,826

 

 

 

10,062

 

Other

 

 

1,270

 

 

 

1,658

 

Total International

 

$

25,082

 

 

$

18,398

 

Total Revenues

 

$

164,003

 

 

$

142,457