SEGMENT REPORTING (Tables)

9 Months Ended

Sep. 30, 2015

Segment Reporting Tables

Operating segments

		Three Months Ended September 30,
		2015		2014
		(unaudited)		(unaudited)
COMPLEX MACHINING
	Net Sales	$	10,687,000	$	10,409,000
	Gross Profit		2,568,000		2,028,000
	Pre Tax Income (Loss)		549,000		174,000
	Assets		47,811,000		40,309,000
AEROSTRUCTURES AND ELECTRONICS
	Net Sales		7,408,000		4,745,000
	Gross Profit		1,449,000		1,529,000
	Pre Tax Income (Loss)		(126,000)		125,000
	Assets		22,683,000		18,362,000
TURBINE ENGINE COMPONENTS
	Net Sales		2,981,000		-
	Gross Profit		161,000		-
	Pre Tax Income (Loss)		(812,000)		-
	Assets		18,078,000		-
CORPORATE
	Net Sales		-		-
	Gross Profit		-		-
	Pre Tax Income (Loss)		-		-
	Assets		596,000		445,000
CONSOLIDATED
	Net Sales		21,076,000		15,154,000
	Gross Profit		4,178,000		3,557,000
	Pre Tax Income (Loss)		(389,000)		299,000
	Benefit from Income Taxes		726,000		81,000
	Net Income (Loss)		337,000		380,000
	Assets	$	89,168,000	$	59,116,000

		Nine Months Ended September 30,
		2015		2014
		(unaudited)		(unaudited)
COMPLEX MACHINING
	Net Sales	$	29,281,000	$	31,870,000
	Gross Profit		6,886,000		7,340,000
	Pre Tax Income (Loss)		733,000		1,473,000
	Assets		47,811,000		40,309,000
AEROSTRUCTURES AND ELECTRONICS
	Net Sales		19,468,000		12,097,000
	Gross Profit		5,008,000		3,615,000
	Pre Tax Income (Loss)		598,000		(358,000)
	Assets		22,683,000		18,362,000
TURBINE ENGINE COMPONENTS
	Net Sales		8,195,000		-
	Gross Profit		550,000		-
	Pre Tax Income (Loss)		(2,010,000)		-
	Assets		18,078,000		-
CORPORATE
	Net Sales		-		-
	Gross Profit		-		-
	Pre Tax Income (Loss)		-		-
	Assets		596,000		445,000
CONSOLIDATED
	Net Sales		56,944,000		43,967,000
	Gross Profit		12,444,000		10,955,000
	Pre Tax Income (Loss)		(679,000)		1,115,000
	Benefit from Income Taxes		519,000		222,000
	Net Income (Loss)		(160,000)		1,337,000
	Assets	$	89,168,000	$	59,116,000