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Schedule of Segment Reporting Information, by Segment (Tables)

3 Months Ended

Mar. 31, 2016

Tables/Schedules

Schedule of Segment Reporting Information, by Segment

	Fastener	Assembly Equipment	Other	Consolidated
Three Months Ended March 31, 2016:
Net sales	$          8,447,329	$          1,149,066	0	$          9,596,395
Depreciation	260,823	21,582	16,950	299,355
Segment operating profit	1,226,361	433,199	0	1,659,560
Selling and administrative expenses	0	0	(685,262)	(685,262)
Interest income	0	0	8,759	8,759
Income before income taxes				$              983,057
Capital expenditures	409,785	181,368	8,228	599,381
Segment assets:
Accounts receivable, net	5,701,331	410,586	0	6,111,917
Inventories, net	3,951,985	967,719	0	4,919,704
Property, plant and equipment, net	9,858,184	1,628,796	511,489	11,998,469
Other assets	0	0	7,418,596	7,418,596
				$         30,448,686
Three Months Ended March 31, 2015:
Net sales	$        8,400,497	$           883,294	0	$           9,283,791
Depreciation	273,752	20,097	18,796	312,645
Segment operating profit	1,018,047	244,589	0	1,262,636
Selling and administrative expenses	0	0	(590,996)	(590,996)
Interest income	0	0	6,833	6,833
Income before income taxes				$              678,473
Capital expenditures	350,817	54,775	8,092	413,684
Segment assets:
Accounts receivable, net	5,815,951	451,358	0	6,267,309
Inventories, net	4,187,776	847,772	0	5,035,548
Property, plant and equipment, net	9,344,594	1,147,395	485,957	10,977,946
Other assets	0	0	6,690,777	6,690,777
				$         28,971,580

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- 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

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599

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- References

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