Note 16 - Segment Information (Tables)

6 Months Ended

Sep. 30, 2018

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

	Three Months Ended September 30,						Six Months Ended September 30,
	2018			2017			2018			2017
Operating Revenues by Segment:
Overnight Air Cargo	$	17,064,600		$	18,081,073		$	34,705,258		$	34,823,248
Ground Equipment Sales:
Domestic		11,069,537			15,046,892			16,361,554			20,323,258
International		1,775,983			469,217			2,871,080			1,142,507
Total Ground Equipment Sales		12,845,520			15,516,109			19,232,634			21,465,765
Ground Support Services		8,474,037			8,801,326			17,521,677			17,914,399
Printing Equipment and Maintenance
Domestic		2,824			280,328			193,726			1,724,310
International		137,121			1,022,594			245,042			2,709,993
Total Printing Equipment and Maintenance		139,945			1,302,922			438,768			4,434,303
Commercial Jet Engines and Parts:
Domestic		5,341,234			2,275,190			27,659,269			10,466,075
International		5,301,557			2,851,729			10,303,697			7,387,185
Total Commercial Jet Engines and Parts		10,642,791			5,126,919			37,962,966			17,853,260
Corporate		189,297			325,349			364,689			651,628
Intercompany		(15,412	)		(292,208	)		(17,746	)		(583,740	)
Total	$	49,340,777		$	48,861,490		$	110,208,246		$	96,558,863
Operating Income (Loss):
Overnight Air Cargo	$	197,870		$	896,506		$	1,254,562		$	1,713,172
Ground Equipment Sales		697,557			1,165,430			1,091,057			1,331,224
Ground Support Services		(742,482	)		276,113			(830,206	)		632,937
Printing Equipment and Maintenance		(413,298	)		(482,222	)		(654,368	)		441,814
Commercial Jet Engines and Parts		574,974			(48,760	)		3,788,153			762,180
Corporate		(1,934,819	)		(1,381,192	)		(3,665,694	)		(2,244,210	)
Intercompany		198			49,783			198			51,109
Total	$	(1,620,001	)	$	475,658		$	983,701		$	2,688,226
Capital Expenditures:
Overnight Air Cargo	$	28,460		$	20,346		$	34,456		$	20,346
Ground Equipment Sales		156,230			2,258			296,320			2,258
Ground Support Services		8,062			117,919			60,500			143,284
Printing Equipment and Maintenance		-			8,491			-			8,491
Commercial Jet Engines and Parts		19,286,871			7,078,004			19,470,692			7,082,981
Corporate		34,010			542,202			111,240			1,001,855
Total	$	19,513,634		$	7,769,220		$	19,973,209		$	8,259,215
Depreciation, Amortization and Impairment:
Overnight Air Cargo	$	21,178		$	30,128		$	43,941		$	61,144
Ground Equipment Sales		65,384			117,499			156,733			250,379
Ground Support Services		119,816			113,625			244,871			225,256
Printing Equipment and Maintenance		15,307			3,316			29,638			8,007
Commercial Jet Engines and Parts		1,456,129			151,338			2,554,062			197,114
Corporate		150,416			114,956			295,711			189,115
Intercompany		(1,324	)		(1,324	)		(2,649	)		(2,650	)
Total	$	1,826,905		$	529,538		$	3,322,306		$	928,365