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Segment Reporting (Tables)
9 Months Ended
Sep. 30, 2012
Segment Reporting  
Schedule of segment reporting

 

 

 

Three Months Ended 9/30/12

 

Three Months Ended 9/30/11

 

 

 

Engineered
Packaging
$

 

Component
Products
$

 

Total
UFPT
$

 

Engineered
Packaging
$

 

Component
Products
$

 

Total
UFPT
$

 

Net sales

 

11,009,769

 

20,957,057

 

31,966,826

 

10,905,820

 

19,856,139

 

30,761,959

 

Operating income

 

982,942

 

3,087,228

 

4,070,170

 

461,936

 

2,802,522

 

3,264,458

 

Depreciation / amortization

 

339,238

 

373,461

 

712,699

 

243,141

 

335,142

 

578,283

 

Capital expenditures

 

3,053,238

 

(33,601

)

3,019,637

 

970,247

 

663,794

 

1,634,041

 

 

 

 

Nine Months Ended 9/30/12

 

Nine Months Ended 9/30/11

 

 

 

Engineered
Packaging
$

 

Component
Products
$

 

Unallocated
Assets
$

 

Total
UFPT
$

 

Engineered
Packaging
$

 

Component
Products
$

 

Unallocated
Assets
$

 

Total
UFPT
$

 

Net sales

 

31,233,197

 

66,358,457

 

 

97,591,654

 

31,590,084

 

64,176,457

 

 

95,766,541

 

Operating income

 

1,990,671

 

10,073,497

 

 

12,064,168

 

1,874,537

 

9,620,429

 

 

11,494,966

 

Total assets

 

27,686,738

 

28,686,295

 

31,155,308

 

87,528,341

 

19,981,754

 

28,205,343

 

28,688,332

 

76,875,429

 

Depreciation / amortization

 

1,061,483

 

1,056,055

 

 

2,117,538

 

924,368

 

1,057,407

 

 

1,981,775

 

Capital expenditures

 

6,385,763

 

1,663,148

 

 

8,048,911

 

1,680,918

 

957,379

 

 

2,638,297