XML 36 R11.htm IDEA: XBRL DOCUMENT v2.4.0.6
Major Customers
9 Months Ended
Sep. 30, 2012
Revenue, Net [Abstract]  
Major Customers
Major Customers
Core Molding Technologies currently has two major customers, Navistar, Inc. (“Navistar”) and PACCAR, Inc. (“PACCAR”). Major customers are defined as customers whose sales individually consist of more than ten percent of total sales during any reporting period. The following table presents sales revenue for the above-mentioned customers for the three and nine months ended September 30, 2012 and 2011:
 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2012
 
2011
 
2012
 
2011
Navistar product sales
$
11,902,000

 
$
17,643,000

 
$
43,756,000

 
$
46,155,000

Navistar tooling sales
5,456,000

 
325,000

 
6,494,000

 
1,152,000

Total Navistar sales
17,358,000

 
17,968,000

 
50,250,000

 
47,307,000

 
 
 
 
 
 
 
 
PACCAR product sales
12,507,000

 
12,754,000

 
44,028,000

 
34,227,000

PACCAR tooling sales
40,000

 
127,000

 
330,000

 
351,000

Total PACCAR sales
12,547,000

 
12,881,000

 
44,358,000

 
34,578,000

 
 
 
 
 
 
 
 
Other product sales
7,740,000

 
6,776,000

 
29,905,000

 
19,312,000

Other tooling sales
36,000

 
211,000

 
2,241,000

 
922,000

Total other sales
7,776,000

 
6,987,000

 
32,146,000

 
20,234,000

 
 
 
 
 
 
 
 
Total product sales
32,149,000

 
37,173,000

 
117,689,000

 
99,694,000

Total tooling sales
5,532,000

 
663,000

 
9,065,000

 
2,425,000

Total sales
$
37,681,000

 
$
37,836,000

 
$
126,754,000

 
$
102,119,000