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Note 14 - Segment Reporting
6 Months Ended
Jun. 30, 2012
Segment Reporting Disclosure [Text Block]
NOTE 14:        SEGMENT REPORTING

The Company operates through (2) segments, CVD and SDC. The CVD division is utilized for silicon, silicon germanium, silicon carbide and gallium arsenide processes. SDC is the Company’s ultra-high purity manufacturing division in Saugerties, New York. The Conceptronic division of the Company is no longer considered a segment and has been merged into the CVD division as a result of decreasing revenues coupled with the growth of CVD and SDC. The respective accounting policies of CVD and SDC are the same as those described in the summary of significant accounting policies (see Note 2). The Company evaluates performance based on several factors, of which the primary financial measure is income or (loss) before taxes.

Three Months

Ended June 30,

2012
 
CVD
   
SDC
   
Eliminations *
   
Consolidated
 
Revenue
  $ 6,505,330     $ 976,951     $ (388,496 )   $ 7,093,785  
Pretax income
    400,325       80,315               480,640  
2011
                               
Revenue
  $ 6,482,466     $ 1,652,531     $ (627,280 )   $ 7,507,717  
Pretax income
    858,632       304,802               1,163,434  

Six Months

Ended June 30,

2012
 
CVD
   
SDC
   
Eliminations *
   
Consolidated
 
Revenue
  $ 12,722,329     $ 2,450,893     $ (924,486 )   $ 14,248,736  
Pretax income
    1,222,513       317,923               1,540,436  
2011
                               
Revenue
  $ 12,194,241     $ 2,685,678     $ (1,166,502 )   $ 13,713,417  
Pretax income
    1,710,438       363,957               2,074,395  

*All elimination entries represent intersegment revenues eliminated in consolidation for external financial reporting.