Annual report pursuant to Section 13 and 15(d)

Information Concerning Industry Segments and Major Customers (Tables)

v3.20.1
Information Concerning Industry Segments and Major Customers (Tables)
12 Months Ended
Dec. 31, 2019
Information Concerning Industry Segments and Major Customers [Abstract]  
Schedule of Segment Information









 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



 

Transition

 

JDL

 

 

 

 

 

Intersegment

 

 



 

Networks

 

Technologies

 

Net2Edge

 

Other

 

Eliminations

 

Total

2019

 

 

 

 

 

 

 

 

 

 

 

 

Sales

$

44,860,000 

$

4,741,000 

$

2,330,000 

$

 -

$

(1,025,000)

$

50,906,000 

Cost of sales

 

24,258,000 

 

3,259,000 

 

1,371,000 

 

 -

 

(168,000)

 

28,720,000 

Gross profit

 

20,602,000 

 

1,482,000 

 

959,000 

 

 -

 

(857,000)

 

22,186,000 

Selling, general and

 

 

 

 

 

 

 

 

 

 

 

 

  administrative expenses

 

15,036,000 

 

1,485,000 

 

2,486,000 

 

4,027,000 

 

(857,000)

 

22,177,000 

Operating income (loss)

 

5,566,000 

 

(3,000)

 

(1,527,000)

 

(4,027,000)

 

 -

 

9,000 

Other income (expense)

 

(15,000)

 

(10,000)

 

8,000 

 

243,000 

 

 -

 

226,000 

Income (loss) from continuing operations before tax

$

5,551,000 

$

(13,000)

$

(1,519,000)

$

(3,784,000)

$

 -

$

235,000 



 

 

 

 

 

 

 

 

 

 

 

 

Depreciation and amortization

$

286,000 

$

92,000 

$

74,000 

$

581,000 

$

 -

$

1,033,000 



 

 

 

 

 

 

 

 

 

 

 

 

Capital expenditures

$

62,000 

$

69,000 

$

19,000 

$

275,000 

$

 -

$

425,000 



 

 

 

 

 

 

 

 

 

 

 

 

Assets

$

16,682,000 

$

1,694,000 

$

3,220,000 

$

37,582,000 

$

(27,000)

$

59,151,000 







 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



 

Transition

 

JDL

 

 

 

 

 

Intersegment

 

 



 

Networks

 

Technologies

 

Net2Edge

 

Other

 

Eliminations

 

Total

2018

 

 

 

 

 

 

 

 

 

 

 

 

Sales

$

36,470,000 

$

5,134,000 

$

1,700,000 

$

 -

$

(935,000)

$

42,369,000 

Cost of sales

 

19,775,000 

 

3,830,000 

 

1,215,000 

 

 -

 

(73,000)

 

24,747,000 

Gross profit

 

16,695,000 

 

1,304,000 

 

485,000 

 

 -

 

(862,000)

 

17,622,000 

Selling, general and

 

 

 

 

 

 

 

 

 

 

 

 

  administrative expenses

 

13,716,000 

 

1,603,000 

 

3,279,000 

 

4,637,000 

 

(862,000)

 

22,373,000 

Operating income (loss)

 

2,979,000 

 

(299,000)

 

(2,794,000)

 

(4,637,000)

 

 -

 

(4,751,000)

Other income (expense)

 

(31,000)

 

3,000 

 

22,000 

 

230,000 

 

 -

 

224,000 

Income (loss) from continuing operations before tax

$

2,948,000 

$

(296,000)

$

(2,772,000)

$

(4,407,000)

$

 -

$

(4,527,000)



 

 

 

 

 

 

 

 

 

 

 

 

Depreciation and amortization

$

420,000 

$

179,000 

$

65,000 

$

597,000 

$

 -

$

1,261,000 



 

 

 

 

 

 

 

 

 

 

 

 

Capital expenditures

$

81,000 

$

 -

$

127,000 

$

486,000 

$

 -

$

694,000 



 

 

 

 

 

 

 

 

 

 

 

 

Assets

$

19,228,000 

$

2,572,000 

$

1,894,000 

$

29,654,000 

$

(27,000)

$

53,321,000