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Segment Data (Tables)
12 Months Ended
Dec. 31, 2012
Segment Data  
Schedule of financial statement information by reportable segment

 

 

2012

 

Component
Products

 

Packaging

 

Unallocated
Assets

 

Total

 

Sales

 

$

88,170,690

 

$

42,791,114

 

$

 

$

130,961,804

 

Operating income

 

13,585,639

 

3,080,391

 

 

16,666,030

 

Total assets

 

34,502,008

 

30,635,913

 

33,479,519

 

98,617,440

 

Depreciation / Amortization

 

1,347,945

 

1,580,240

 

 

2,928,185

 

Capital expenditures

 

2,511,108

 

9,482,642

 

 

11,993,750

 

Interest expense, net

 

(40,476

)

(49,693

)

 

(90,169

)

Goodwill

 

5,020,840

 

2,017,791

 

 

7,038,631

 

 

2011

 

Component
Products

 

Packaging

 

Unallocated
Assets

 

Total

 

Sales

 

$

84,652,237

 

$

42,591,609

 

$

 

$

127,243,846

 

Operating income

 

13,036,101

 

2,680,097

 

 

15,716,198

 

Total assets

 

27,169,529

 

22,702,927

 

29,848,798

 

79,721,254

 

Depreciation / Amortization

 

1,544,377

 

1,236,625

 

 

2,781,002

 

Capital expenditures

 

1,029,046

 

2,711,845

 

 

3,740,891

 

Interest expense, net

 

(14,640

)

(12,234

)

 

(26,874

)

Goodwill

 

4,463,246

 

2,017,791

 

 

6,481,037

 

 

2010

 

Component
Products

 

Packaging

 

Unallocated
Assets

 

Total

 

Sales

 

$

80,373,062

 

$

40,393,388

 

$

 

$

120,766,450

 

Operating income

 

11,104,306

 

3,287,884

 

 

14,392,190

 

Total assets

 

26,579,654

 

20,795,613

 

22,102,634

 

69,477,901

 

Depreciation / Amortization

 

1,802,085

 

1,350,108

 

 

3,152,193

 

Capital expenditures

 

1,814,874

 

1,470,656

 

 

3,285,530

 

Interest expense, net

 

(61,668

)

(53,869

)

 

(115,537

)

Goodwill

 

4,463,246

 

2,017,791

 

 

6,481,037