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Segment Reporting (Tables)
6 Months Ended
Jun. 30, 2013
Segment Reporting  
Schedule of segment reporting

 

 

 

 

Three Months Ended 6/30/13

 

Three Months Ended 6/30/12

 

 

 

Engineered
Packaging
$

 

Component
Products
$

 

Unallocated
Assets
$

 

Total
UFPT
$

 

Engineered
Packaging
$

 

Component
Products
$

 

Unallocated
Assets
$

 

Total
UFPT
$

 

Net sales

 

11,005,130

 

24,827,095

 

 

35,832,225

 

10,605,606

 

23,066,999

 

 

33,672,605

 

Operating income

 

1,416,004

 

3,216,715

 

 

4,632,719

 

553,073

 

3,752,625

 

 

4,305,698

 

Depreciation / amortization

 

540,304

 

462,690

 

 

1,002,994

 

386,847

 

329,790

 

 

716,637

 

Capital expenditures

 

2,097,089

 

195,980

 

 

2,293,069

 

1,496,955

 

1,223,037

 

 

2,719,992

 

 

 

 

Six Months Ended 6/30/13

 

Six Months Ended 6/30/12

 

 

 

Engineered
Packaging
$

 

Component
Products
$

 

Unallocated
Assets
$

 

Total
UFPT
$

 

Engineered
Packaging
$

 

Component
Products
$

 

Unallocated
Assets
$

 

Total
UFPT
$

 

Net sales

 

21,870,436

 

47,658,803

 

 

69,529,239

 

20,223,428

 

45,401,400

 

 

65,624,828

 

Operating income

 

1,631,150

 

5,957,826

 

 

7,588,976

 

1,007,729

 

6,986,269

 

 

7,993,998

 

Depreciation / amortization

 

1,068,884

 

907,696

 

 

1,976,580

 

722,245

 

682,594

 

 

1,404,839

 

Capital expenditures

 

2,597,103

 

947,624

 

 

3,544,727

 

3,332,525

 

1,696,749

 

 

5,029,274

 

Total assets

 

34,707,401

 

32,946,229

 

34,271,349

 

101,924,979

 

24,668,621

 

29,957,940

 

29,236,694

 

83,863,255