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Note 10 - Business Segment Information (Tables)

12 Months Ended

Dec. 31, 2014

Dec. 31, 2013

Note 10 - Business Segment Information

	Battery & Energy Products		Communi- cations Systems		Discontinued Operations			Corporate			Total
Revenue	$	56,772	$	9,722	$	—		$	—		$	66,494
Segment contribution		15,516		3,834		—			(20,793	)		(1,443	)
Interest expense, net									(205	)		(205	)
Miscellaneous									(154	)		(154	)
Income tax provision									(268	)		(268	)
Income (loss) from discontinued operations						(61	)					(61	)
Noncontrolling interest									15			15
Net loss attributable to Ultralife											$	(2,116	)

Total assets	$	38,415	$	29,056				$	20,151		$	87,622
Capital expenditures		1,400		1,066					206			2,672
Goodwill		4,914		11,493								16,407
Depreciation and amortization		2,089		89					955			3,133
Stock-based compensation		28		4					971			1,003

	Battery & Energy Products		Communi- cations Systems		Discontinued Operations			Corporate			Total
Revenue	$	57,077	$	21,758	$	—		$	—		$	78,835
Segment contribution		14,338		8,283		—			(23,245	)		(624	)
Interest expense, net									(199	)		(199	)
Miscellaneous									(26	)		(26	)
Income tax provision									(239	)		(239	)
Income (loss) from discontinued operations						128						128
Noncontrolling interest									34			34
Net loss attributable to Ultralife											$	(926	)

Total assets	$	40,851	$	30,068				$	19,275		$	90,194
Capital expenditures		635		131								766
Goodwill		4,926		11,493								16,419
Depreciation and amortization		2,076		127					1,156			3,359
Stock-based compensation		20		12		(7	)		1,106			1,131

Domestic and international revenue by segment

2014:	Total Revenue		United States			Non-United States
Battery & Energy Products	$	56.8	$	30.7		$	26.1
Communications Systems		9.7		8.7			1.0
Total	$	66.5	$	39.4		$	27.1
				59	%		41	%

2013:	Total Revenue		United States			Non-United States
Battery & Energy Products	$	57.1	$	33.4		$	23.7
Communications Systems		21.7		16.8			4.9
Total	$	78.8	$	50.2		$	28.6
				64	%		36	%

Sector revenue by segment

2014:	Total Revenue		Commercial			Government/ Defense
Battery & Energy Products	$	56.8	$	35.3		$	21.5
Communications Systems		9.7		—			9.7
Total	$	66.5	$	35.3		$	31.2
				53	%		47	%

2013:	Total Revenue		Commercial			Government/ Defense
Battery & Energy Products	$	57.1	$	26.6		$	30.5
Communications Systems		21.7		—			21.7
Total	$	78.8	$	26.6		$	52.2
				34	%		66	%

- 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