Business Segments (Tables)

12 Months Ended

Dec. 31, 2019

Business Segments

Schedule of information regarding operations in business segment

Information regarding the Company’s operations in these segments is summarized as follows ($000’s omitted):

	ATG						CPG						Consolidated
	Years Ended						Years Ended						Years Ended
	December 31,						December 31,						December 31,
	2019			2018			2019			2018			2019			2018
Revenues from unaffiliated customers	$	48,519		$	40,415		$	6,753		$	7,442		$	55,272		$	47,857
Cost of goods sold, inclusive of depreciation		(35,632)			(28,587)			(7,514)			(7,185)			(43,146)		$	(35,772)
Gross margin		12,887			11,828			(761)			258			12,126			12,085
Gross margin %		26.6	%		29.3	%		(11.3)	%		3.5	%		21.9	%		25.3	%
Selling, general and administrative		(6,588)			(5,423)			(2,725)			(2,320)			(9,313)			(7,743)
Interest		(97)			(73)			(28)			(34)			(125)			(107)
Total costs and expenses		(42,317)			(34,083)			(10,268)			(9,539)			(52,584)			(43,622)
Income (loss) before income tax provision		6,203			6,332			(3,515)			(2,097)			2,688			4,235
Income tax provision (benefits)		1,336			1,102			(757)			(365)			579			737
Net income/(loss)	$	4,867		$	5,230		$	(2,758)		$	(1,732)		$	2,109		$	3,498
Total assets	$	39,989		$	31,647		$	9,481		$	10,038		$	49,470		$	41,685
Capital expenditures	$	1,990		$	1,689		$	281		$	177		$	2,271		$	1,866