XML 43 R32.htm IDEA: XBRL DOCUMENT v3.21.1
Note 13 - Segment and Related Information (Tables)
3 Months Ended
Mar. 31, 2021
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   
Three Months Ended March 31, 2021
 
   
Commercial
Air Handling
   
Industrial
And
Transportation
Products
   
Corporate
and Other
   
Consolidated
 
Sales
  $
8,765,099
    $
15,228,905
    $
-
    $
23,994,004
 
Gross Profit
   
2,230,821
     
3,772,100
     
-
     
6,002,921
 
Operating Income
   
1,045,631
     
1,751,443
     
(471,614
)    
2,325,460
 
Pretax Income
   
1,045,631
     
3,025,970
     
(402,642
)    
3,668,959
 
Net Income
   
784,224
     
2,660,019
     
(300,826
)    
3,143,417
 
   
Three Months Ended March 31, 2020 (1)
 
   
Commercial
Air Handling
   
Industrial
And
Transportation
Products
   
Corporate
and Other
   
Consolidated
 
Sales
  $
11,453,774
    $
13,827,800
    $
-
    $
25,281,574
 
Gross Profit
   
3,047,801
     
3,160,342
     
-
     
6,208,143
 
Operating Income
   
1,619,769
     
1,414,604
     
103,776
     
3,138,149
 
Pretax Income
   
1,594,804
     
1,121,227
     
53,336
     
2,769,367
 
Net Income
   
1,196,102
     
839,496
     
39,972
     
2,075,570