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Note 11 - Business Segment Information (Tables)

3 Months Ended

Mar. 31, 2013

Schedule of Segment Reporting Information, by Segment [Table Text Block]

Three-Month Period Ended March 31, 2013
	Battery & Energy Products		Communications Systems		Discontinued Operations		Corporate			Total
Revenues	$	13,053	$	7,966	$	-	$	-		$	21,019
Segment contribution		3,100		3,279		-		(6,004	)		375
Interest expense, net								(88	)		(88	)
Miscellaneous								(25	)		(25	)
Income taxes-current								(38	)		(38	)
Income taxes-deferred								(60	)		(60	)
Gain from discontinued operations						264					264
Noncontrolling interest								6			6
Net income attributable to Ultralife										$	434
Total assets	$	47,742	$	32,645	$	-	$	11,855		$	92,242

Three-Month Period Ended April 1, 2012
	Battery & Energy Products		Communications Systems		Discontinued Operations			Corporate			Total
Revenues	$	20,082	$	7,419	$	-		$	-		$	27,501
Segment contribution		3,943		2,650		-			(7,882	)		(1,289	)
Interest expense, net									(103	)		(103	)
Miscellaneous									52			52
Income taxes-current									(79	)		(79	)
Income taxes-deferred									(12	)		(12	)
Loss from discontinued operations						(71	)					(71	)
Noncontrolling interest									-			-
Net loss attributable to Ultralife											$	(1,502	)
Total assets	$	51,597	$	30,524	$	3,125		$	9,418		$	94,664

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details