XML 34 R17.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note 12 - Segment Reporting
3 Months Ended
Mar. 31, 2015
Notes to Financial Statements  
Segment Reporting Disclosure [Text Block]
NOTE 12:      SEGMENT REPORTING
 
The Company operates through two (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 Company evaluates performance based on several factors, of which the primary financial measure is income or (loss) before taxes.
 
Three Months Ended March 31,
 
2015
 
CVD
   
SDC
   
Eliminations *
   
Consolidated
 
Revenue
  $ 8,578,372     $ 1,404,057     $ (289,985 )   $ 9,692,444  
Pretax income
    789,087       400,062               1,189,149  
                                 
2014
                               
Revenue
  $ 3,650,163     $ 1,011,432     $ (276,524 )   $ 4,385,071  
Pretax (loss)/income
    (166,888 )     118,121               (48,767 )
 
*All elimination entries represent intersegment revenues eliminated in consolidation for external financial reporting.