Revenue and (Loss) Income Before Income Taxes

9 Months Ended

Sep. 30, 2021

Revenue And Income Loss Before Income Taxes [Abstract]

Revenue and (Loss) Income Before Income Taxes

13.	Revenue and (Loss) Income Before Income Taxes

Net sales and (loss) income before income taxes by geographic area for the three and nine months ended September 30, 2021, and 2020, are outlined below. When disaggregating revenue, consideration is given to information regularly reviewed by the chief operating decision maker to evaluate the financial performance of the operating segments and make resource allocation decisions. Substantially all foreign net sales for each of the periods is attributable to the FCEP segment.


	Three Months Ended September 30,				Nine Months Ended September 30,
Net Sales	2021		2020		2021		2020
United States	$	44,859	$	38,525	$	133,233	$	118,312
Foreign		36,326		37,149		127,180		123,203
	$	81,185	$	75,674	$	260,413	$	241,515


	Three Months Ended September 30,						Nine Months Ended September 30,
(Loss) Income Before Income Taxes	2021			2020			2021			2020
United States ⁽¹⁾	$	(2,201	)	$	(331	)	$	(3,472	)	$	(1,762	)
Foreign		1,026			2,199			5,588			6,814
	$	(1,175	)	$	1,868		$	2,116		$	5,052

(1)

Includes Corporate costs of $2,420 and $3,384 for the three months ended September 30, 2021, and 2020, respectively, and $8,938 and $8,682 for the nine months ended September 30, 2021, and 2020, respectively, which represent operating costs of the corporate office not allocated to the segments.

Net sales by product line for the three and nine months ended September 30, 2021, and 2020, were as follows:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2021		2020		2021		2020
Forged and cast mill rolls	$	53,778	$	52,080	$	177,918	$	165,502
Forged engineered products		7,401		2,419		17,640		8,221
Heat exchange coils		6,527		6,499		18,482		19,879
Centrifugal pumps		7,096		8,580		25,138		26,888
Air handling systems		6,383		6,096		21,235		21,025
	$	81,185	$	75,674	$	260,413	$	241,515