ASSETS HELD FOR SALE AND LIABILITES DIRECLTY ASSOCIATED (Tables)

12 Months Ended

Dec. 31, 2016

Assets Held For Sale And Liabilites Direclty Associated Tables

Components of Assets Held for Sale and Liabilities Directly Associated

Components of Assets Held for Sale and Liabilities Directly Associated
Assets Held for Sale
Cash	$	40,000
Accounts Receivable, net of allowance for doubtful accounts		722,000
Inventory, net of reserves		260,000
Prepaid and other assets		96,000
Property and equipment, net of accumulated depreciation		3,478,000
Intangible Assets, net of accumulated amortization		819,000
Goodwill		635,000
Assets Held for Sale	$	6,050,000
Accounts payable and accrued expenses		379,000
Capital lease obligations		1,680,000
Deferred revenues		96,000
Liabilities directly associated to Assets Held for Sale	$	2,155,000

Company's Turbine Engine Components segment data

Segment Data
Turbine Engine Components	AMK			Total
Net Sales	$	4,511,000		$	10,973,000
Gross Profit		169,000			(151,000	)
Pre Tax (Loss)  Income		(1,595,000	)		(4,084,000	)
Assets		6,050,000			17,235,000