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Segment Reporting (Tables)
6 Months Ended
Jun. 30, 2012
Segment Reporting  
Schedule of segment reporting

 

 

 

 

Three Months Ended 6/30/12

 

Three Months Ended 6/30/11

 

 

 

Engineered
Packaging
$

 

Component
Products
$

 

Unallocated
Assets
$

 

Total
UFPT
$

 

Engineered
Packaging
$

 

Component
Products
$

 

Unallocated
Assets
$

 

Total
UFPT
$

 

Net sales

 

10,605,606

 

23,066,999

 

 

33,672,605

 

10,807,574

 

22,693,420

 

 

33,500,994

 

Operating income

 

553,073

 

3,752,625

 

 

4,305,698

 

492,527

 

3,824,185

 

 

4,316,712

 

Depreciation / amortization

 

386,847

 

329,790

 

 

716,637

 

347,576

 

363,478

 

 

711,054

 

Capital expenditures

 

1,496,955

 

1,223,037

 

 

2,719,992

 

539,732

 

211,820

 

 

751,552

 

 

 

 

Six Months Ended 6/30/12

 

Six Months Ended 6/30/11

 

 

 

Engineered
Packaging
$

 

Component
Products
$

 

Unallocated
Assets
$

 

Total
UFPT
$

 

Engineered
Packaging
$

 

Component
Products
$

 

Unallocated
Assets
$

 

Total
UFPT
$

 

Net sales

 

20,223,428

 

45,401,400

 

 

65,624,828

 

20,684,265

 

44,320,317

 

 

65,004,582

 

Operating income

 

1,007,729

 

6,986,269

 

 

7,993,998

 

1,408,601

 

6,817,907

 

 

8,226,508

 

Total assets

 

24,668,621

 

29,957,940

 

29,236,694

 

83,863,255

 

19,591,327

 

28,886,863

 

26,278,669

 

74,756,859

 

Depreciation / amortization

 

722,245

 

682,594

 

 

1,404,839

 

681,227

 

722,265

 

 

1,403,492

 

Capital expenditures

 

3,332,525

 

1,696,749

 

 

5,029,274

 

710,671

 

293,585

 

 

1,004,256