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Segment Information (Tables)
12 Months Ended
Dec. 31, 2022
Segment Information Tables [Abstract]  
Financial Data By Segment Table

Financial data by segment: 

(000’s omitted)

 

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

 

 

 

Year Ended December 31, 2021

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(000's omitted)

United States

 

 

Canada

 

 

Europe

 

Consolidated

 

Net sales

$

152,475

 

 

$

14,341

 

 

$

15,272

 

$

182,088

 

Operating income

 

9,521

 

 

 

1,893

 

 

 

1,356

 

 

12,770

 

Assets

 

125,521

 

 

 

9,100

 

 

 

9,818

 

 

144,439

 

Additions to property, plant and equipment

 

6,309

 

 

 

10

 

 

 

54

 

 

6,373

 

Depreciation and amortization

 

3,822

 

 

 

147

 

 

 

80

 

 

4,049

 

 

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)

 

 

 

2022

 

 

2021

 

Total operating income

 

$

6,273

 

 

$

12,770

 

Interest expense, net

 

 

2,364

 

 

 

908

 

Other expense (income)

 

 

247

 

 

 

(3,313

)

Consolidated income before taxes

 

$

3,662

 

 

$

15,175

 

 

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

 

2022

 

 

2021

 

United States

 

$

163,546

 

 

$

151,205

 

International:

 

 

 

 

 

 

 

 

Canada

 

 

13,779

 

 

 

14,341

 

Europe

 

 

14,978

 

 

 

15,272

 

Other

 

 

1,659

 

 

 

1,270

 

Total International

 

$

30,416

 

 

$

30,883

 

Total Revenues

 

$

193,962

 

 

$

182,088