11. SEGMENT REPORTING (Tables)

6 Months Ended

Jun. 30, 2013

Segment Reporting Tables

Operating segments

Financial information about the Company's operating segments for the three months ended June 30, 2013 and 2012 are as follows:

Three Months Ended June 30,
		2013			2012
		(Unaudited)			(Unaudited)
AIM
	Net Sales	$	8,188,000		$	11,585,000
	Gross Profit		1,599,000			2,193,000
	Pre Tax Income		594,000			794,000
	Assets		23,645,000			27,159,000
WMI
	Net Sales		3,307,000			3,142,000
	Gross Profit		894,000			1,044,000
	Pre Tax Income		7,000			165,000
	Assets		9,477,000			8,746,000
NTW
	Net Sales		3,144,000			513,000
	Gross Profit		1,137,000			199,000
	Pre Tax Income		228,000			154,000
	Assets		13,247,000			13,366,000
Corporate
	Net Sales		-			-
	Gross Profit		-			-
	Pre Tax Loss		(173,000	)		(431,000	)
	Assets		11,074,000			16,860,000
Consolidated
	Net Sales		14,639,000			15,240,000
	Gross Profit		3,630,000			3,436,000
	Pre Tax Income		656,000			682,000
	Provision for Taxes		430,000			363,000
	Net Income		226,000			319,000
	Elimination of Assets		(6,596,000	)		(13,860,000	)
	Assets		50,847,000			52,271,000

Financial information about the Company's operating segments for the six months ended June 30, 2013 and 2012 are as follows:

Six Months Ended June 30,
		2013			2012
		(Unaudited)			(Unaudited)
AIM
	Net Sales	$	15,666,000		$	23,728,000
	Gross Profit		3,059,000			4,439,000
	Pre Tax Income		1,088,000			1,706,000
	Assets		23,645,000			27,159,000
WMI
	Net Sales		6,446,000			7,037,000
	Gross Profit		1,743,000			2,069,000
	Pre Tax Income		(5,000	)		658,000
	Assets		9,477,000			8,746,000
NTW
	Net Sales		6,853,000			513,000
	Gross Profit		2,476,000			199,000
	Pre Tax Income		721,000			154,000
	Assets		13,247,000			13,366,000
Corporate
	Net Sales		-			-
	Gross Profit		-			-
	Pre Tax Loss		(380,000	)		(731,000	)
	Assets		11,074,000			16,860,000
Consolidated
	Net Sales		28,965,000			31,278,000
	Gross Profit		7,278,000			6,707,000
	Pre Tax Income		1,424,000			1,787,000
	Provision for Taxes		919,000			648,000
	Net Income		505,000			1,139,000
	Elimination of Assets		(6,596,000	)		(13,860,000	)
	Assets		50,847,000			52,271,000