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Note 11 - Business Segment Information (Tables)

9 Months Ended

Sep. 29, 2019

Notes Tables

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

		Battery & Energy Products				Communi cations Systems				Corporate				Total
Revenues		$	22,578			$	4,915			$	-			$	27,493
Segment contribution			6,117				1,744				(6,555	)			1,306
Other expense											(160	)			(160	)
Tax provision											(225	)			(225	)
Non-controlling interest											(23	)			(23	)
Net income attributable to Ultralife														$	898

		Battery & Energy Products				Communi cati ons Systems				Corporate				Total
Revenues		$	17,289			$	3,041			$	-			$	20,330
Segment contribution			4,702				1,339				(4,541	)			1,500
Other income											21				21
Tax provision											(86	)			(86	)
Non-controlling interest											(27	)			(27	)
Net income attributable to Ultralife														$	1,408

		Battery & Energy Products				Communi cat ions Systems				Corporate				Total
Revenues		$	58,876			$	16,896			$	-			$	75,772
Segment contribution			16,182				5,628				(16,914	)			4,896
Other expense											(301	)			(301	)
Tax provision											(942	)			(942	)
Non-controlling interest											(74	)			(74	)
Net income attributable to Ultralife														$	3,579

		Battery & Energy Products				Communi cations Systems				Corporate				Total
Revenues		$	52,344			$	13,919			$	-			$	66,263
Segment contribution			14,664				5,209				(14,385	)			5,488
Other expense											(27	)			(27	)
Tax provision											(219	)			(219	)
Non-controlling interest											(57	)			(57	)
Net income attributable to Ultralife														$	5,185

Schedule of Revenues from External Customers by Business Segment Sector [Table Text Block]

Three-Month Period Ended September 29, 2019:		Total Revenue				Commercial				Government/ Defense
Battery & Energy Products		$	22,578			$	17,677			$	4,901
Communications Systems			4,915				-				4,915
Total		$	27,493			$	17,677			$	9,816
							64	%			36	%

Three-Month Period Ended September 30, 2018:		Total Revenue				Commercial				Government/ Defense
Battery & Energy Products		$	17,289			$	10,127			$	7,162
Communications Systems			3,041				-				3,041
Total		$	20,330			$	10,127			$	10,203
							50	%			50	%

Nine-Month Period Ended September 29, 2019:		Total Revenue				Commercial				Government/ Defense
Battery & Energy Products		$	58,876			$	42,736			$	16,140
Communications Systems			16,896				-				16,896
Total		$	75,772			$	42,736			$	33,036
							56	%			44	%

Nine-Month Period Ended September 30, 2018:		Total Revenue				Commercial				Government/ Defense
Battery & Energy Products		$	52,344			$	30,007			$	22,337
Communications Systems			13,919				-				13,919
Total		$	66,263			$	30,007			$	36,256
							45	%			55	%

Revenue from External Customers by Geographic Areas [Table Text Block]

Three-Month Period Ended September 29, 2019:		Total Revenue				United States				Non-United States
Battery & Energy Products		$	22,578			$	11,459			$	11,119
Communications Systems			4,915				4,397				518
Total		$	27,493			$	15,856			$	11,637
							58	%			42	%

Three-Month Period Ended September 30, 2018:		Total Revenue				United States				Non-United States
Battery & Energy Products		$	17,289			$	9,389			$	7,900
Communications Systems			3,041				2,140				901
Total		$	20,330			$	11,529			$	8,801
							57	%			43	%

Nine-Month Period Ended September 29, 2019:		Total Revenue				United States				Non-United States
Battery & Energy Products		$	58,876			$	29,869			$	29,007
Communications Systems			16,896				15,748				1,148
Total		$	75,772			$	45,617			$	30,155
							60	%			40	%

Nine-Month Period Ended September 30, 2018:		Total Revenue				United States				Non-United States
Battery & Energy Products		$	52,344			$	29,451			$	22,893
Communications Systems			13,919				12,747				1,172
Total		$	66,263			$	42,198			$	24,065
							64	%			36	%

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