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Note 12 - Segment Reporting
 6 Months Ended
Jun. 30, 2014
Segment Reporting [Abstract]  
Segment Reporting Disclosure [Text Block]

NOTE 12:      SEGMENT REPORTING


The Company operates through (2) segments, CVD and SDC. The CVD division, which operates out of Central Islip, New York, 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 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,


2014

 

CVD

   

SDC

   

Eliminations *

   

Consolidated

 

Revenue

  $ 4,996,004     $ 1,316,196     $ (204,882 )   $ 6,107,318  

Pretax income

    (230,208 )     370,995               140,787  
                                 

2013

                               

Revenue

  $ 3,764,610     $ 1,178,672     $ (95,676 )   $ 4,847,606  

Pretax income

    790,214       214,304               1,004,518  

Six Months


Ended June 30,


2014

 

CVD

   

SDC

   

Eliminations *

   

Consolidated

 

Revenue

  $ 8,646,167     $ 2,327,628     $ (481,406 )   $ 10,492,389  

Pretax (loss)/income

    (397,096 )     489,116               92,020  
                                 

2013

                               

Revenue

  $ 6,456,366     $ 2,048,361     $ (207,103 )   $ 8,297,624  

Pretax (loss)/income

    (125,090 )     227,222               102,132  

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