SEGMENT REPORTING (Tables)

3 Months Ended

Mar. 31, 2013

Segment Reporting Tables

Operating segments

Financial information about the Company's operating segments for the three months ended March 31, 2013 and 2012 are as follows:

Three Months Ended March 31,
		2013			2012
		(Unaudited)			(Unaudited)
AIM
	Net Sales	$	7,478,000		$	12,143,000
	Gross Profit		1,460,000			2,246,000
	Pre Tax Income		493,000			913,000
	Assets		23,871,000			27,721,000
WMI
	Net Sales		3,139,000			3,895,000
	Gross Profit		849,000			1,025,000
	Pre Tax (Loss) Income		(11,000	)		492,000
	Assets		9,796,000			8,338,000
NTW
	Net Sales		3,708,000			-
	Gross Profit		1,338,000			-
	Pre Tax Income		493,000			-
	Assets		13,563,000			-
Corporate
	Net Sales		-			-
	Gross Profit		-			-
	Pre Tax Loss		(207,000	)		(299,000	)
	Assets		12,256,000			6,832,000
Consolidated
	Net Sales		14,325,000			16,038,000
	Gross Profit		3,647,000			3,271,000
	Pre Tax Income		768,000			1,106,000
	Provision for Taxes		489,000			286,000
	Net Income		279,000			820,000
	Elimination of Assets		(8,064,000	)		(4,929,000	)
	Assets		51,422,000			37,962,000