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Note 11 - Business Segment Information (Tables)

9 Months Ended

Sep. 29, 2013

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

Three Month Period Ended September 29, 2013
	Battery & Energy Products		Communications Systems		Discontinued Operations		Corporate			Total
Revenues	$	13,507	$	6,854	$	-	$	-		$	20,361
Segment contribution		3,601		2,526		-		(5,475	)		652
Interest expense, net								(53	)		(53	)
Miscellaneous								(8	)		(8	)
Income taxes-current								19			19
Income taxes-deferred								(3	)		(3	)
Income from discontinued operations						15					15
Noncontrolling interest								22			22
Net income attributable to Ultralife										$	644
Total assets	$	42,679	$	32,268	$	-	$	13,728		$	88,675

Three Month Period Ended September 30, 2012
	Battery & Energy Products		Communications Systems		Discontinued Operations		Corporate			Total
Revenues	$	16,633	$	9,548	$	-	$	-		$	26,181
Segment contribution		4,770		3,449		-		(6,465	)		1,754
Interest expense, net								(96	)		(96	)
Miscellaneous								(15	)		(15	)
Income taxes-current								(120	)		(120	)
Income taxes-deferred								(55	)		(55	)
Income from discontinued operations						200					200
Noncontrolling interest								11			11
Net income attributable to Ultralife										$	1,679
Total assets	$	54,031	$	32,290	$	11	$	8,997		$	95,329

Nine Month Period Ended September 29, 2013
	Battery & Energy Products		Communications Systems		Discontinued Operations		Corporate			Total
Revenues	$	41,216	$	17,443	$	-	$	-		$	58,659
Segment contribution		10,191		6,837		-		(17,875	)		(847	)
Interest expense, net								(172	)		(172	)
Miscellaneous								(31	)		(31	)
Income taxes-current								(42	)		(42	)
Income taxes-deferred								(93	)		(93	)
Income from discontinued operations						159					159
Noncontrolling interest								31			31
Net loss attributable to Ultralife										$	(995	)
Total assets	$	42,679	$	32,268	$	-	$	13,728		$	88,675

Nine Month Period Ended September 30, 2012
	Battery & Energy Products		Communications Systems		Discontinued Operations		Corporate			Total
Revenues	$	52,238	$	20,150	$	-	$	-		$	72,388
Segment contribution		12,476		6,803		-		(21,747	)		(2,468	)
Interest expense, net								(312	)		(312	)
Miscellaneous								17			17
Income taxes-current								(387	)		(387	)
Income taxes-deferred								(50	)		(50	)
Loss from discontinued operations						178					178
Noncontrolling interest								31			31
Net loss attributable to Ultralife										$	(2,991	)
Total assets	$	54,031	$	32,290	$	11	$	8,997		$	95,329

- 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