| 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, 2018
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Sales
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$
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6,973,000
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$
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9,153,000
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$
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710,000
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$
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165,000
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$
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-
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$
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(227,000)
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$
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16,774,000
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Cost of sales
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5,598,000
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5,226,000
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728,000
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62,000
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-
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(19,000)
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11,595,000
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Gross profit (loss)
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1,375,000
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3,927,000
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(18,000)
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103,000
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-
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(208,000)
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5,179,000
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Selling, general and
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administrative expenses
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2,256,000
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3,715,000
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486,000
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904,000
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-
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(208,000)
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7,153,000
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Operating (loss) income
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(881,000)
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212,000
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(504,000)
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(801,000)
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-
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-
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(1,974,000)
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Other income (expense)
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24,000
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(2,000)
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-
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(8,000)
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108,000
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-
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122,000
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Income (loss) before income tax
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$
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(857,000)
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$
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210,000
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$
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(504,000)
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$
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(809,000)
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$
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108,000
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$
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-
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$
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(1,852,000)
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Depreciation and amortization
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$
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414,000
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$
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141,000
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$
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63,000
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$
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14,000
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$
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-
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$
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-
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$
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632,000
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Capital expenditures
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$
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227,000
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$
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20,000
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$
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-
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$
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17,000
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$
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-
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$
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-
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$
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264,000
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Assets
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$
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17,025,000
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$
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13,813,000
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$
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1,243,000
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$
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1,732,000
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$
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23,950,000
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$
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(27,000)
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$
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57,736,000
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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, 2017
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Sales
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$
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8,772,000
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$
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9,004,000
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$
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2,864,000
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$
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357,000
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$
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-
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$
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(197,000)
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$
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20,800,000
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Cost of sales
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7,714,000
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5,119,000
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1,903,000
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100,000
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-
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(1,000)
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14,835,000
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Gross profit
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1,058,000
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3,885,000
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961,000
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257,000
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-
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(196,000)
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5,965,000
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Selling, general and
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administrative expenses
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2,210,000
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3,739,000
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576,000
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708,000
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-
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(196,000)
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7,037,000
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Restructuring expense
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388,000
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-
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-
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-
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-
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-
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388,000
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Operating (loss) income
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(1,540,000)
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146,000
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385,000
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(451,000)
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-
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-
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(1,460,000)
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Other income (expense)
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(11,000)
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(5,000)
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-
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35,000
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(4,000)
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-
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15,000
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Income (loss) before income tax
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$
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(1,551,000)
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$
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141,000
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$
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385,000
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$
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(416,000)
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$
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(4,000)
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$
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-
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$
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(1,445,000)
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Depreciation and amortization
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$
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591,000
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$
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187,000
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$
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77,000
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$
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18,000
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$
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-
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$
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-
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$
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873,000
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Capital expenditures
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$
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23,000
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$
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-
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$
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2,000
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$
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9,000
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$
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4,000
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$
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-
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$
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38,000
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Assets
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$
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32,824,000
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$
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15,426,000
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$
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5,427,000
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$
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1,468,000
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$
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15,392,000
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$
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(27,000)
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$
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70,510,000
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