| Schedule Of Segment Information |
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Transition
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JDL
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Suttle
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Networks
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Technologies
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Other
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Total
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2012
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Sales
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$
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45,030,184
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$
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53,842,940
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$
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5,376,530
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$
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-
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$
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104,249,654
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Cost of sales
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33,056,579
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25,848,307
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3,847,877
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-
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62,752,763
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Gross profit
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11,973,605
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27,994,633
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1,528,653
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-
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41,496,891
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Selling, general and
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administrative expenses
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9,370,737
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22,106,199
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2,183,798
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4,440,039
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38,100,773
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Operating income (loss)
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$
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2,602,868
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$
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5,888,434
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$
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(655,145)
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$
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(4,440,039)
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$
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3,396,118
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Depreciation and amortization
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$
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925,149
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$
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815,259
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$
|
103,109
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$
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289,994
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$
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2,133,511
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Capital expenditures
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$
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1,167,495
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$
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412,568
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$
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36,891
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$
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991,004
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$
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2,607,958
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Assets
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$
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26,148,148
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$
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35,851,189
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$
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8,385,337
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$
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42,149,971
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$
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112,534,645
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Transition
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JDL
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Suttle
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Networks
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Technologies
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Other
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Total
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2011
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Sales
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$
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39,924,484
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$
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91,450,014
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$
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12,400,553
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$
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-
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$
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143,775,051
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Cost of sales
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30,792,769
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46,825,149
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7,262,006
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-
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84,879,924
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Gross profit
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9,131,715
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44,624,865
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5,138,547
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-
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58,895,127
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Selling, general and
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administrative expenses
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8,217,766
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23,730,729
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1,982,353
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6,177,373
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40,108,221
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Impairment
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1,271,986
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1,271,986
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Operating income (loss)
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$
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(358,037)
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$
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20,894,136
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$
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3,156,194
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$
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(6,177,373)
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$
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17,514,920
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Depreciation and amortization
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$
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946,256
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$
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755,789
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$
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106,622
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$
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292,068
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$
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2,100,735
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Capital expenditures
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$
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935,030
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$
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1,028,941
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$
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51,789
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$
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740,231
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$
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2,755,991
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Assets
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$
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27,914,301
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$
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33,589,083
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$
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1,844,572
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$
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53,310,960
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$
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116,658,916
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Transition
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JDL
|
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|
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Suttle
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Networks
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Technologies
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Other
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Total
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2010
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Sales
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$
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39,577,584
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$
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67,782,482
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$
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12,712,244
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$
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-
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$
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120,072,310
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Cost of sales
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29,913,246
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31,826,169
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7,132,263
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-
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68,871,678
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Gross profit
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9,664,338
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35,956,313
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5,579,981
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-
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51,200,632
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Selling, general and
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administrative expenses
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7,722,508
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21,459,214
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1,470,086
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4,934,440
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35,586,248
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Impairment
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-
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Operating income (loss)
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$
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1,941,830
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$
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14,497,099
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$
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4,109,895
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$
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(4,934,440)
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$
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15,614,384
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Depreciation and amortization
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$
|
856,180
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$
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604,873
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$
|
102,850
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$
|
294,978
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$
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1,858,881
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Capital expenditures
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$
|
751,674
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$
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680,819
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$
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197,784
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$
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164,145
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$
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1,794,422
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Assets
|
$
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21,764,508
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$
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32,383,709
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$
|
3,493,717
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$
|
51,428,293
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$
|
109,070,227
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