Business Segments (Tables)

6 Months Ended

Jun. 30, 2020

Business Segments

Schedule of information regarding operations in business segment

	($000’s omitted except per share data)
	ATG						CPG						Consolidated
	Six Months Ended						Six Months Ended						Six Months Ended
	June 30,						June 30,						June 30,
	2020			2019			2020			2019			2020			2019
Revenues from unaffiliated customers	$	25,044		$	22,746		$	3,908		$	3,324		$	28,952		$	26,070
Cost of goods sold, inclusive of depreciation		(17,860)			(17,022)			(3,361)			(3,706)			(21,221)			(20,728)
Gross margin		7,184			5,724			547			(382)			7,731			5,342
Gross margin %		28.7	%		25.2	%		14.0	%		(11.5)	%		26.7	%		20.5	%
Selling, general and administrative		(3,145)			(3,019)			(871)			(1,283)			(4,016)			(4,302)
Interest		(84)			(41)			(7)			(16)			(91)			(57)
Total costs and expenses		(21,089)			(20,082)			(4,239)			(5,005)			(25,328)			(25,087)
Income/(loss) before income tax provision		3,955			2,664			(331)			(1,681)			3,624			983
Income tax provision (benefits)		830			463			(69)			(292)			761			171
Net income/(loss)	$	3,125		$	2,201		$	(262)		$	(1,389)		$	2,863		$	812
Capital expenditures	$	541		$	1,161		$	52		$	192		$	593		$	1,353

	($000’s omitted except per share data)
	ATG						CPG						Consolidated
	Three Months Ended						Three Months Ended						Three Months Ended
	June 30,						June 30,						June 30,
	2020			2019			2020			2019			2020			2019
Revenues from unaffiliated customers	$	11,230		$	12,151		$	2,274		$	1,916		$	13,504		$	14,067
Cost of goods sold, inclusive of depreciation		(8,494)			(8,555)			(1,991)			(2,243)			(10,485)			(10,798)
Gross margin		2,736			3,596			283			(327)			3,019			3,269
Gross margin %		24.4	%		29.6	%		12.4	%		(17.1)	%		22.4	%		23.2	%
Selling, general and administrative		(1,402)			(1,739)			(346)			(636)			(1,748)			(2,375)
Interest		(46)			(22)			(3)			(8)			(49)			(30)
Total costs and expenses		(9,942)			(10,316)			(2,340)			(2,887)			(12,282)			(13,203)
Income/(loss) before income tax provision		1,288			1,835			(66)			(971)			1,222			864
Income tax provision (benefits)		270			318			(13)			(168)			257			150
Net income/(loss)	$	1,018		$	1,517		$	(53)		$	(803)		$	965		$	714
Capital expenditures	$	128		$	562		$	52		$	149		$	180		$	711