XML 40 R23.htm IDEA: XBRL DOCUMENT

Note 12 - Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2014

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

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

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

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details