Business Segments (Tables)

12 Months Ended

Dec. 31, 2020

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):

	($000's omitted except per share data)
	ATG						CPG						Consolidated
	Years Ended						Years Ended						Years Ended
	December 31,						December 31,						December 31,
	2020			2019			2020			2019			2020			2019
Revenues from unaffiliated customers	$	40,782		$	48,519		$	9,062		$	6,753		$	49,844		$	55,272
Cost of goods sold, inclusive of depreciation		(33,440)			(35,632)			(8,164)			(7,514)			(41,604)			(43,146)
Gross margin (loss)		7,342			12,887			898			(761)			8,240			12,126
Gross margin %		18.0	%		26.6	%		9.9	%		(11.3)	%		16.5	%		21.9	%
Selling, general and administrative		(6,245)			(6,158)			(1,753)			(2,725)			(7,998)			(8,883)
Interest		(170)			(97)			(10)			(28)			(180)			(125)
Total costs and expenses		(39,855)			(41,887)			(9,927)			(10,268)			(49,782)			(52,154)
Income (loss) before income tax provision		927			6,633			(865)			(3,515)			62			3,118
Income tax provision (benefit)		492			1,428			(530)			(757)			(38)			671
Net income/(loss)	$	435		$	5,205		$	(335)		$	(2,758)		$	100		$	2,447
Total assets	$	40,826		$	39,989		$	9,502		$	9,481		$	50,328		$	49,470
Capital expenditures	$	661		$	1,990		$	68		$	281		$	729		$	2,271