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Note 12 - Business Segment Information
 3 Months Ended
Apr. 01, 2018
Notes to Financial Statements  
Segment Reporting Disclosure [Text Block]
12.
BUSINESS SEGMENT INFORMATION
 
We report our results in
two
operating segments: Battery & Energy Products and Communications Systems. The Battery & Energy Products segment includes: lithium
9
-volt, cylindrical and other non-rechargeable batteries, in addition to rechargeable batteries, uninterruptable power supplies, charging systems and accessories. The Communications Systems segment includes: RF amplifiers, power supplies, cable and connector assemblies, amplified speakers, equipment mounts, case equipment, man-portable systems, integrated communication systems for fixed or vehicle applications and communications and electronics systems design. We believe that reporting performance at the gross profit level is the best indicator of segment performance.  As such, we report segment performance at the gross profit level and operating expenses as corporate charges.
 
The components of segment performance were as follows:
 
 
Three-Month Period Ended
April 1, 2018
:
 
 
 
 
 
 
   
Battery &
Energy
Products
    
Communi-
cations
Systems
    
Corporate
    
Total
  
Revenues
   $
17,224
     $
5,845
     $
-
     $
23,069
  
Segment Contribution
    
5,036
      
2,246
      
(4,926
 )    
2,356
  
Interest, Financing and Miscellaneous Expense, Net
    
 
      
 
      
(133
 )    
(133
 )
Tax Provision
    
 
      
 
      
(55
 )    
(55
 )
Non-Controlling Interest
    
 
      
 
      
(17
 )    
(17
 )
Net Income Attributable to Ultralife
    
 
      
 
      
 
     $
2,151
  
 
  
Three-Month Period Ended
April 2,
201
7
:
 
 
   
Battery &
Energy
Products
    
Communi-
cations
Systems
    
Corporate
    
Total
  
Revenues
   $
17,479
     $
4,556
     $
-
     $
22,035
  
Segment Contribution
    
4,930
      
1,960
      
(5,049
 )    
1,841
  
Interest, Financing and Miscellaneous Expense, Net
    
 
      
 
      
(93
 )    
(93
 )
Tax Provision
    
 
      
 
      
(87
 )    
(87
 )
Non-Controlling Interest
    
 
      
 
      
(6
 )    
(6
 )
Net Income Attributable to Ultralife
    
 
      
 
      
 
     $
1,655
  
 
The following tables disaggregate our business segment revenues by major source and geography.
 
Commercial and Government/Defense Revenue Information:
 
 
 
Three-Month Period Ended April 1, 2018:
  
Total
Revenue
    
Commercial
    
Government/
Defense
  
Battery & Energy Products
   $
17,224
     $
9,626
     $
7,598
  
Communications Systems
    
5,845
      
-
      
5,845
  
Total
   $
23,069
     $
9,626
     $
13,443
  
   
 
 
 
  
 
42%
    
 
58%
  
 
Three-Month Period Ended April 2, 2017:
  
Total
Revenue
    
Commercial
    
Government/
Defense
  
Battery & Energy Products
   $
17,479
     $
9,351
     $
8,128
  
Communications Systems
    
4,556
      
-
      
4,556
  
Total
   $
22,035
     $
9,351
     $
12,684
  
   
 
 
 
  
 
42%
    
 
58%
  
 
U.S. and Non-U.S. Revenue Information
1
:
 
 
Three-Month Period Ended April 1, 2018:
  
Total
Revenue
    
United States
    
Non-United
States
  
Battery & Energy Products
   $
17,224
     $
9,415
     $
7,809
  
Communications Systems
    
5,845
      
5,573
      
272
  
Total
   $
23,069
     $
14,988
     $
8,081
  
   
 
 
 
  
 
65%
    
 
35%
  
 
Three-Month Period Ended April 2, 2017:
  
Total
Revenue
    
United States
    
Non-United
States
  
Battery & Energy Products
   $
17,479
     $
9,422
     $
8,057
  
Communications Systems
    
4,556
      
4,468
      
88
  
Total
   $
22,035
     $
13,890
     $
8,145
  
   
 
 
 
  
 
63%
    
 
37%
  
 
1
Sales classified to U.S. include shipments to U.S.-based prime contractors which in some cases
may
serve non-U.S. projects