SEGMENT REPORTING (Tables)

9 Months Ended

Sep. 30, 2013

Segment Reporting Tables

Operating segments

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

Three Months Ended September 30,
	2013			2012
	(Unaudited)			(Unaudited)
AIM
Net Sales	$	9,863,000		$	9,587,000
Gross Profit		1,926,000			1,788,000
Pre Tax Income		949,000			809,000
Assets		25,336,000			23,946,000
WMI
Net Sales		3,800,000			2,891,000
Gross Profit		953,000			850,000
Pre Tax Income		(126,000	)		47,000
Assets		10,334,000			8,986,000
NTW
Net Sales		2,389,000			3,080,000
Gross Profit		864,000			1,196,000
Pre Tax Income		25,000			406,000
Assets		13,005,000			13,863,000
Corporate
Net Sales		-			-
Gross Profit		-			-
Pre Tax Loss		(109,000	)		(261,000	)
Assets		9,964,000			15,478,000
Consolidated
Net Sales		16,052,000			15,558,000
Gross Profit		3,743,000			3,834,000
Pre Tax Income		739,000			1,001,000
Provision for Taxes		(1,795,000	)		387,000
Net Income		2,534,000			614,000
Elimination of Assets		(4,852,000	)		(12,082,000	)
Assets		53,787,000			50,191,000

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

Nine Months Ended September 30,
	2013			2012
	(Unaudited)			(Unaudited)
AIM
Net Sales	$	25,528,000		$	33,314,000
Gross Profit		4,986,000			6,227,000
Pre Tax Income		2,037,000			2,516,000
Assets		25,336,000			23,946,000
WMI
Net Sales		10,246,000			9,929,000
Gross Profit		2,694,000			2,919,000
Pre Tax Income		(131,000	)		705,000
Assets		10,334,000			8,986,000
NTW
Net Sales		9,242,000			3,592,000
Gross Profit		3,340,000			1,394,000
Pre Tax Income		746,000			562,000
Assets		13,005,000			13,863,000
Corporate
Net Sales		-			-
Gross Profit		-			-
Pre Tax Loss		(489,000	)		(992,000	)
Assets		9,964,000			15,478,000
Consolidated
Net Sales		45,016,000			46,835,000
Gross Profit		11,020,000			10,540,000
Pre Tax Income		2,163,000			2,791,000
Provision for Taxes		(876,000	)		1,036,000
Net Income		3,039,000			1,755,000
Elimination of Assets		(4,852,000	)		(12,082,000	)
Assets		53,787,000			50,191,000