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REVENUE (Tables) | 12 Months Ended
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Dec. 31, 2018
REVENUE |
Schedule of significant changes in the contract assets | Significant changes in the contract assets balance during the year ended December 31, 2018 was as follows:
Year Ended December 31, 2018 |  |  |
Outstanding at January 1, 2018 |  | $ | 6,459
Increase (decrease) attributed to: |  |  |
Transferred to receivables from contract assets recognized |  |  | (5,932)
Product transferred over time |  |  | 5,904
Outstanding at December 31, 2018 |  | $ | 6,431
Schedule of net sales by market |
|  | Year Ending December 31, 2018
|  | Product/ Service |  | Product |  |  |  |  |  |
|  | Transferred Over |  | Transferred at |  | Noncash |  | Total Net Sales
(in thousands) |  | Time |  | Point in Time |  | Consideration |  | by Market
Aerospace and Defense |  | $ | 17,263 |  | $ | 232 |  | $ | 819 |  | $ | 18,314
Medical |  |  | 39,071 |  |  | 4,157 |  |  | 1,854 |  |  | 45,082
Industrial |  |  | 46,950 |  |  | 821 |  |  | 2,203 |  |  | 49,974
Total net sales |  | $ | 103,284 |  | $ | 5,210 |  | $ | 4,876 |  | $ | 113,370
Schedule of consolidated statement of operations and comprehensive income, balance sheet and cash flows, to the pro-forma amounts had the previous guidance been in effect | The following table compares the reported consolidated statement of operations and comprehensive loss, balance sheet and cash flows, as of and for the year ended December 31, 2018, to the pro-forma amounts had the previous guidance been in effect:
|  | Year Ending December 31, 2018
|  |  |  |  | Pro forma as if the
|  |  |  |  | previous accounting
|  |  |  |  | guidance was in
Consolidated Statement of Operations |  | As Reported |  | effect
Net Sales |  | $ | 113,370 |  | $ | 108,522
Cost of Goods Sold |  |  | 100,059 |  |  | 95,249
Gross Profit |  |  | 13,311 |  |  | 13,273
Income from Operations |  |  | 1,249 |  |  | 1,211
Income Before Income Taxes |  |  | 492 |  |  | 454
Income Tax Expense |  |  | 326 |  |  | 326
Net Income |  | $ | 166 |  | $ | 128
Net Income Per Common Share - Diluted |  | $ | 0.06 |  | $ | 0.05
|  | As of December 31, 2018
|  |  |  |  | Pro forma as if the
|  |  |  |  | previous accounting
|  |  |  |  | guidance was in
Consolidated Balance Sheet |  | As Reported |  | effect
Assets |  |  |  |  |  |
Inventories |  | $ | 17,004 |  | $ | 22,015
Contract Assets |  | $ | 6,431 |  | $ | —
Shareholders' Equity |  |  |  |  |  |
Retained Earnings |  | $ | 21,090 |  | $ | 19,671
|  | Year Ending December 31, 2018
|  |  |  |  | Pro forma as if the
|  |  |  |  | previous accounting
|  |  |  |  | guidance was in
Consolidated Statement of Cash Flows |  |  | As Reported |  | effect
Net Income |  | $ | 166 |  | $ | 128
Adjustments to Reconcile Net Loss to Net Cash |  |  |  |  |  |
Provided by Operating Activities |  |  |  |  |  |
Change in Current Operating Items |  |  |  |  |  |
Inventories |  |  | (3,875) |  |  | (3,809)
Contract Asset |  |  | 28 |  |  | —
Net Cash Provided by Operating Activities |  | $ | 2,444 |  | $ | 2,444

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- Definition Tabular disclosure that compares actual and pro-forma information on the condensed consolidated statement of operations and comprehensive loss, balance sheet and cash flows. + References No definition available. + Details
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- Definition Tabular disclosure that summarizes net sales by market. + References No definition available. + Details
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- Definition Tabular disclosure of contract balances and changes in contract balances. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=82913847&loc=SL49130551-203045 + Details
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