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Note 8 - Geographic Segment Data

9 Months Ended

Sep. 30, 2018

Notes to Financial Statements

Segment Reporting Disclosure [Text Block]

Note

8

- Geographic Segment Data

The Company has determined that it operates primarily in

one

business segment that designs, manufactures and distributes film and film related products for use in packaging, storage and novelty balloon products. The Company operates in foreign and domestic regions. Information about the Company's operations by geographic area is as follows:

		Net Sales to Outside Customers								Net Sales to Outside Customers
		For the Three Months Ended								For the Nine Months Ended
		September 30,								September 30,
		2018				2017				2018				2017
United States		$	7,736,000			$	9,039,000			$	29,549,000			$	30,165,000
Europe			1,158,000				1,261,000				3,795,000				3,125,000
Mexico			2,396,000				2,627,000				6,959,000				6,605,000
United Kingdom			236,000				299,000				1,186,000				1,502,000
		$	11,526,000			$	13,226,000			$	41,489,000			$	41,397,000

		Total Assets at
		September 30,				December 31,
		2018				2017
United States		$	25,644,000			$	27,784,000
Europe			3,043,000				2,989,000
Mexico			10,283,000				8,288,000
United Kingdom			1,089,000				923,000
		$	40,059,000			$	39,984,000

X

- References

No definition available.

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- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-URI http://asc.fasb.org/topic&trid=2134510

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