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SEGMENT REPORTING (Tables)
 9 Months Ended
Sep. 30, 2014
Segment Reporting Tables  
Operating segments

Financial information about the Company's operating segments for the three months ended September 30, 2014 and 2013 are as follows:

 

Three Months Ended September 30,
      2014     2013  
      (Unaudited)     (Unaudited)  
AIM            
  Net Sales   $ 9,678,000     $ 9,863,000  
  Gross Profit     1,744,000       1,926,000  
  Pre Tax Income     723,000       949,000  
  Assets     20,952,000       25,336,000  
                   
WMI                
  Net Sales     3,339,000       3,800,000  
  Gross Profit     815,000       953,000  
  Pre Tax Loss     (352,000 )     (126,000 )
  Assets     18,386,000       10,334,000  
                   
NTW                
  Net Sales     731,000       2,389,000  
  Gross Profit     284,000       864,000  
  Pre Tax (Loss) Income     (503,000 )     25,000  
  Assets     11,970,000       13,005,000  
                   
EPC                
  Net Sales     1,406,000       -  
  Gross Profit     714,000       -  
  Pre Tax Income     492,000       -  
  Assets     2,858,000       -  
                   
Corporate                
  Net Sales     -       -  
  Gross Profit     -       -  
  Pre Tax Loss     (61,000 )     (109,000 )
  Assets     15,772,000       9,964,000  
                   
Consolidated                
  Net Sales     15,154,000       16,052,000  
  Gross Profit     3,557,000       3,743,000  
  Pre Tax Income     299,000       739,000  
  Benefit From Income Taxes     (81,000 )     (1,795,000 )
  Net Income     380,000       2,534,000  
  Elimination of Assets     (10,822,000 )     (4,852,000 )
  Assets     59,116,000       53,787,000  

 

 

 

Financial information about the Company's operating segments for the nine months ended September 30, 2014 and 2013 are as follows:

 

Nine Months Ended September 30,  
      2014     2013  
      (Unaudited)     (Unaudited)  
AIM            
  Net Sales   $ 23,944,000     $ 25,528,000  
  Gross Profit     4,315,000       4,986,000  
  Pre Tax Income     1,208,000       2,037,000  
  Assets     20,952,000       25,336,000  
                   
WMI                
  Net Sales     10,414,000       10,246,000  
  Gross Profit     2,758,000       2,694,000  
  Pre Tax Loss     (886,000 )     (131,000 )
  Assets     18,386,000       10,334,000  
                   
NTW                
  Net Sales     7,926,000       9,242,000  
  Gross Profit     3,025,000       3,340,000  
  Pre Tax Income     441,000       746,000  
  Assets     11,970,000       13,005,000  
                   
EPC                
  Net Sales     1,683,000       -  
  Gross Profit     857,000       -  
  Pre Tax Income     587,000       -  
  Assets     2,858,000       -  
                   
Corporate                
  Net Sales     -       -  
  Gross Profit     -       -  
  Pre Tax Loss     (235,000 )     (489,000 )
  Assets     15,772,000       9,964,000  
                   
Consolidated                
  Net Sales     43,967,000       45,016,000  
  Gross Profit     10,955,000       11,020,000  
  Pre Tax Income     1,115,000       2,163,000  
  Benefit From Income Taxes     (222,000 )     (876,000 )
  Net Income     1,337,000       3,039,000  
  Elimination of Assets     (10,822,000 )     (4,852,000 )
  Assets     59,116,000       53,787,000