SUNation Energy, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

Segment Information (Tables)

3 Months Ended

Mar. 31, 2013



				Transition		JDL
		Suttle		Networks		Technologies		Other		Total
Three Months Ended March 31, 2013
Sales	$	12,412,188	$	10,813,121	$	4,227,422	$	-	$	27,452,731
Cost of sales		9,096,683		5,092,291		3,487,830		-		17,676,804
Gross profit		3,315,505		5,720,830		739,592		-		9,775,927
Selling, general and
administrative expenses		2,357,941		5,495,179		559,132		992,898		9,405,150
Operating income (loss)	$	957,564	$	225,651	$	180,460	$	(992,898)	$	370,777

Depreciation and amortization	$	216,749	$	179,866	$	14,447	$	74,731	$	485,793

Capital expenditures	$	164,402	$	131,354	$	15,361	$	168,012	$	479,129

Assets	$	26,834,977	$	31,484,025	$	14,551,382	$	38,199,216	$	111,069,600



				Transition		JDL
		Suttle		Networks		Technologies		Other		Total
Three Months Ended March 31, 2012
Sales	$	10,577,304	$	12,938,193	$	728,425	$	-	$	24,243,922
Cost of sales		7,675,962		6,128,836		490,496		-		14,295,294
Gross profit		2,901,342		6,809,357		237,929		-		9,948,628
Selling, general and
administrative expenses		2,368,441		5,622,237		584,968		1,242,536		9,818,182
Operating income (loss)	$	532,901	$	1,187,120	$	(347,039)	$	(1,242,536)	$	130,446

Depreciation and amortization	$	244,025	$	241,436	$	27,091	$	72,138	$	584,690

Capital expenditures	$	402,899	$	82,451	$	10,096	$	185,653	$	681,099

Assets	$	28,172,970	$	34,646,429	$	1,629,899	$	47,998,048	$	112,447,346

- 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 + Details