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Segment Reporting (Tables)
9 Months Ended
Sep. 30, 2013
Segment Reporting  
Schedule of segment reporting

 

 

 

 

Three Months Ended September 30, 2013

 

Three Months Ended September 30, 2012

 

 

 

Engineered
Packaging
$

 

Component
Products
$

 

Total
UFPT
$

 

Engineered
Packaging
$

 

Component
Products
$

 

Total
UFPT
$

 

Net sales

 

11,907,703

 

22,792,489

 

34,700,192

 

11,009,769

 

20,957,057

 

31,966,826

 

Operating income

 

1,945,130

 

2,538,689

 

4,483,819

 

982,942

 

3,087,228

 

4,070,170

 

Depreciation / amortization

 

600,523

 

404,513

 

1,005,036

 

339,238

 

373,461

 

712,699

 

Capital expenditures

 

301,152

 

1,171,562

 

1,472,714

 

3,053,238

 

(33,601

)

3,019,637

 

 

 

 

Nine Months Ended September 30, 2013

 

Nine Months Ended September 30, 2012

 

 

 

Engineered
Packaging
$

 

Component
Products
$

 

Unallocated
Assets
$

 

Total
UFPT
$

 

Engineered
Packaging
$

 

Component
Products
$

 

Unallocated
Assets
$

 

Total
UFPT
$

 

Net sales

 

33,778,139

 

70,451,292

 

 

104,229,431

 

31,233,197

 

66,358,457

 

 

97,591,654

 

Operating income

 

3,576,280

 

8,496,515

 

 

12,072,795

 

1,990,671

 

10,073,497

 

 

12,064,168

 

Depreciation / amortization

 

1,669,407

 

1,312,209

 

 

2,981,616

 

1,061,483

 

1,056,055

 

 

2,117,538

 

Capital expenditures

 

2,898,255

 

2,119,186

 

 

5,017,441

 

6,385,763

 

1,663,148

 

 

8,048,911

 

Total assets

 

31,444,726

 

34,662,583

 

38,232,943

 

104,340,252

 

27,686,738

 

28,686,295

 

31,155,308

 

87,528,341