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Note 19 - Product and Geographic Segment Data

12 Months Ended

Dec. 31, 2018

Notes to Financial Statements

Segment Reporting Disclosure [Text Block]

19.

Product and Geographic Segment Data

The Company’s operations consist of a single business segment which designs, manufactures, and distributes film products. Transfers between geographic areas were primarily at cost plus a standard markup. The Company’s subsidiaries have assets consisting primarily of trade accounts receivable, inventory and machinery and equipment. Sales and selected financial information by geographic area for the years ended

December 31, 2018

and

2017,

respectively, are:

		United States				United Kingdom (UK)				Europe (Excluding UK)				Mexico				Consolidated
Year ended 12/31/18
Sales to outside customers		$	40,554,000			$	1,438,000			$	4,731,000			$	8,868,000			$	55,591,000
Total Assets		$	25,354,000			$	879,000			$	3,052,000			$	9,476,000			$	38,761,000

		United States				United Kingdom (UK)				Europe (Excluding UK)				Mexico				Consolidated
Year ended 12/31/17
Sales to outside customers		$	41,165,000			$	1,908,000			$	4,142,000			$	9,022,000			$	56,237,000
Total Assets		$	27,784,000			$	923,000			$	2,989,000			$	8,288,000			$	39,984,000

The following table provides a breakdown of product net sales from operations in each of the years indicated (in thousands):

		(000 Omitted)
		$				% of				$				% of
Product Category		2018				Net Sales				2017				Net Sales
Foil Balloons			24,962				45	%			29,103				52	%
Latex Balloons			8,793				16	%			9,400				17	%
Vacuum Sealing Products			8,820				16	%			7,866				14	%
Film Products			2,006				4	%			2,602				4	%
Other Products			11,010				19	%			7,266				13	%
Total			55,591				100.0	%			56,237				100.0	%

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- References

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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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