Segment Information (Tables)

3 Months Ended

Mar. 31, 2014

Schedule of Operations by Reportable Segment

The Company relies on intersegment cooperation and management does not represent that these segments, if operated independently, would report the results contained herein:

Three Months Ended March 31, 2014	Packaging and Printing			Plastics			Technology			Corporate			Total

Revenues from external customers	$	2,243,000		$	921,000		$	464,000		$	-		$	3,628,000
Depreciation and amortization		150,000			43,000			1,119,000			1,000			1,313,000
Stock based compensation		74,000			42,000			94,000			337,000			547,000
Net loss		(64,000	)		(9,000	)		(1,679,000	)		(1,303,000	)		(3,055,000	)
Identifiable assets		8,989,000			2,179,000			55,543,000			1,024,000			67,735,000

Three Months Ended March 31, 2013	Packaging and Printing		Plastics			Technology			Corporate			Total

Revenues from external customers	$	2,695,000	$	828,000		$	247,000		$	-		$	3,770,000
Depreciation and amortization		123,000		49,000			28,000			25,000			225,000
Net income (loss)		96,000		(23,000	)		(218,000	)		(987,000	)		(1,132,000	)
Identifiable assets		8,788,000		2,197,000			1,052,000			1,144,000			13,181,000

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details