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Note 10 - Business Segment Information (Tables)

3 Months Ended

Mar. 31, 2021

Notes Tables

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

		Battery & Energy Products				Communications Systems				Corporate				Total
Revenues		$	22,111			$	3,862			$	-			$	25,973
Segment contribution			5,436				1,542				(6,026	)			952
Other expense											(56	)			(56	)
Tax provision											(217	)			(217	)
Non-controlling interest											(8	)			(8	)
Net income attributable to Ultralife														$	671

		Battery & Energy Products				Communications Systems				Corporate				Total
Revenues		$	20,761			$	5,053			$	-			$	25,814
Segment contribution			5,316				2,018				(5,849	)			1,485
Other expense											(92	)			(92	)
Tax provision											(319	)			(319	)
Non-controlling interest											(15	)			(15	)
Net income attributable to Ultralife														$	1,059

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

		Total Revenue				Commercial				Government/ Defense
Battery & Energy Products		$	22,111			$	14,345			$	7,766
Communications Systems			3,862				-				3,862
Total		$	25,973			$	14,345			$	11,628
							55	%			45	%

		Total Revenue				Commercial				Government/ Defense
Battery & Energy Products		$	20,761			$	14,802			$	5,959
Communications Systems			5,053				-				5,053
Total		$	25,814			$	14,802			$	11,012
							57	%			43	%

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

		Total Revenue				United States				Non-United States
Battery & Energy Products		$	22,111			$	12,590			$	9,521
Communications Systems			3,862				1,468				2,394
Total		$	25,973			$	14,058			$	11,915
							54	%			46	%

		Total Revenue				United States				Non-United States
Battery & Energy Products		$	20,761			$	11,284			$	9,477
Communications Systems			5,053				4,354				699
Total		$	25,814			$	15,638			$	10,176
							61	%			39	%

X

- Definition

Tabular disclosure of material revenue from specific sectors of each business segment.

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Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

+ References

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