Business Segments (Tables)

12 Months Ended

Dec. 31, 2021

Reconciliation of Revenue from Segments to Consolidated

The operating results and assets of the Company’s reportable segments were as follows as of and for the year ended December 31, 2021:


	2021
	Net Sales		Segment Operating Profit (Loss)		Segment Assets		Depreciation/Amortization		Expenditures for Long-Lived Assets
Rail, Technologies, and Services	$	299,749	$	14,165	$	171,608	$	6,089	$	1,081
Precast Concrete Products	70,990		1,545		48,740		1,716		2,441
Steel Products and Measurement	142,881		(2,402)		58,377		4,738		78
Total	$	513,620	$	13,308	$	278,725	$	12,543	$	3,600

The operating results and assets of the Company’s reportable segments were as follows as of and for the year ended December 31, 2020:


	2020
	Net Sales		Segment Operating Profit		Segment Assets		Depreciation/Amortization		Expenditures for Long-Lived Assets
Rail, Technologies, and Services	$	276,447	$	13,185	$	161,485	$	6,138	$	4,599
Precast Concrete Products	63,314		566		44,510		1,125		3,560
Steel Products and Measurement	157,650		7,945		93,009		4,959		345
Total	$	497,411	$	21,696	$	299,004	$	12,222	$	8,504

Reconciliation of Operating Profit (Loss) from Segments to Consolidated

Reconciliations of reportable segment net sales, profits, assets, depreciation/amortization, and expenditures for long-lived assets to the Company’s consolidated totals are as follows as of and for the years ended December 31:


	2021		2020
Income from Operations:
Total segment operating profit	$	13,308	$	21,696
Interest expense - net	(2,956)		(3,761)
Other income - net	3,075		2,110

Corporate expense and other unallocated charges	(8,837)		(6,063)
Income from continuing operations before income taxes	$	4,590	$	13,982
Assets:
Total segment assets	$	278,725	$	299,004
Unallocated corporate assets and discontinued operations	63,870		71,391

Assets	$	342,595	$	370,395
Depreciation/Amortization:
Total segment depreciation/amortization	$	12,543	$	12,222
Other	1,344		1,357
Depreciation/amortization	$	13,887	$	13,579
Expenditures for Long-Lived Assets:
Total segment expenditures for long-lived assets	$	3,600	$	8,504

Other expenditures for long-lived assets	1,020		675
Expenditures for long-lived assets	$	4,620	$	9,179

Revenue from Customer by Major Geographical Region

The following table summarizes the Company’s sales by major geographic region in which the Company had operations for the years ended December 31:


	2021		2020
United States	$	391,218	$	398,288
Canada	57,601		34,498
United Kingdom	36,477		44,643
Other	28,324		19,982
Total net sales	$	513,620	$	497,411

Reconciliation of Assets from Segment to Consolidated

The following table summarizes the Company’s long-lived assets by geographic region as of December 31:


	2021		2020
United States	$	53,527	$	57,445
Canada	2,597		3,011
United Kingdom	1,668		1,617
Other	430		12
Total property, plant, and equipment - net	$	58,222	$	62,085

Schedule of Revenues by Major Product Line

The following table summarizes the Company’s sales by major product and service line for the years ended December 31:


	December 31,
		2021		2020
Rail Products and Friction Management		$	248,237	$	231,726
Technology Services and Solutions		51,512		44,721
Rail, Technologies, and Services		299,749		276,447
Precast Concrete Buildings		55,993		51,111
Other Precast Concrete Products		14,997		12,203
Precast Concrete Products		70,990		63,314
Coatings and Measurement		27,833		59,037
Fabricated Steel Products		115,048		98,613
Steel Products and Measurement		142,881		157,650
Total net sales		$	513,620	$	497,411