| Schedule Of Segment Information |
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Transition
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JDL
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Intersegment
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Suttle
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Networks
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Technologies
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Net2Edge
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Other
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Eliminations
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Total
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Three Months Ended March 31, 2016
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Sales
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$
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11,789,000
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$
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8,330,000
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$
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4,312,000
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$
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569,000
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$
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-
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$
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(334,000)
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$
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24,666,000
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Cost of sales
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9,744,000
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5,147,000
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2,858,000
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241,000
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-
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(93,000)
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17,897,000
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Gross profit
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2,045,000
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3,183,000
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1,454,000
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328,000
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-
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(241,000)
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6,769,000
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Selling, general and
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administrative expenses
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3,487,000
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4,638,000
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1,006,000
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731,000
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(225,000)
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9,637,000
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Pension liability adjustment gains
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-
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(4,148,000)
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(4,148,000)
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Operating (loss) income
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$
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(1,442,000)
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$
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(1,455,000)
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$
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448,000
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$
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(403,000)
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$
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4,148,000
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$
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(16,000)
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$
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1,280,000
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Depreciation and amortization
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$
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576,000
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$
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221,000
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$
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61,000
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$
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33,000
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$
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-
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$
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-
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$
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891,000
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Capital expenditures
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$
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479,000
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$
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85,000
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$
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75,000
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$
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-
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$
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184,000
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$
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(16,000)
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$
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807,000
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Assets
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$
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38,941,000
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$
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19,617,000
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$
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5,649,000
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$
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2,295,000
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$
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18,234,000
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$
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(22,000)
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$
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84,714,000
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Transition
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JDL
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Intersegment
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Suttle
|
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Networks
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Technologies
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Net2Edge
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Other
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Eliminations
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Total
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Three Months Ended March 31, 2015
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Sales
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$
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10,590,000
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$
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7,766,000
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$
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865,000
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$
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332,000
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$
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-
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$
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(8,000)
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$
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19,545,000
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Cost of sales
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9,149,000
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4,607,000
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824,000
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86,000
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-
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(8,000)
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14,658,000
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Gross profit
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1,441,000
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3,159,000
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41,000
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246,000
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-
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-
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4,887,000
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Selling, general and
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administrative expenses
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4,306,000
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4,766,000
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810,000
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696,000
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-
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-
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10,578,000
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Restructuring expense
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-
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-
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Operating income (loss)
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$
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(2,865,000)
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$
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(1,607,000)
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$
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(769,000)
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$
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(450,000)
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$
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-
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$
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-
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$
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(5,691,000)
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Depreciation and amortization
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$
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507,000
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$
|
213,000
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$
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26,000
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$
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34,000
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$
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-
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$
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-
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$
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780,000
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Capital expenditures
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$
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649,000
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$
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66,000
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$
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44,000
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$
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20,000
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$
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74,000
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$
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-
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$
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853,000
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Assets
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$
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40,210,000
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$
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25,065,000
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$
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4,367,000
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$
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1,805,000
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$
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24,353,000
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$
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-
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$
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95,800,000
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