17. SEGMENT REPORTING (Tables)

12 Months Ended

Dec. 31, 2012

Segment Reporting Tables

Operating segments

Financial information about the Company's operating segments for the years ended December 31, 2012 and 2011 are as follows:

	Year Ended December 31,
		2012			2011
AIM
	Net Sales	$	42,075,000		$	42,668,000
	Gross Profit		8,218,000			8,013,000
	Pre Tax Income		4,181,000			3,527,000
	Assets		24,673,000			27,735,000
WMI
	Net Sales		14,907,000			11,077,000
	Gross Profit		4,030,000			2,915,000
	Pre Tax Income		1,501,000			1,288,000
	Assets		10,818,000			8,028,000
NTW
	Net Sales		7,233,000			-
	Gross Profit		2,610,000			-
	Pre Tax Income		963,000			-
	Assets		14,410,000			-
Corporate
	Net Sales		-			-
	Gross Profit		-			-
	Pre Tax Loss		(2,650,000	)		(2,511,000	)
	Assets		13,200,000			7,883,000
Consolidated
	Net Sales		64,215,000			53,745,000
	Gross Profit		14,858,000			10,928,000
	Pre Tax Income		3,995,000			2,304,000
	Provision for Taxes		1,447,000			57,000
	Net Income		2,548,000			2,247,000
	Elimination of Assets		(9,945,000	)		(6,665,000	)
	Assets		53,156,000			36,981,000