Schedule of Segment Reporting Information, by Segment (Tables)

3 Months Ended

Mar. 31, 2017

Tables/Schedules

Schedule of Segment Reporting Information, by Segment

	Fastener	Assembly Equipment	Other	Consolidated
Three Months Ended March 31, 2017:
Net sales	$          8,736,188	$            747,139	0	$           9,483,327
Depreciation	269,837	24,390	8,970	303,197
Segment operating profit	1,191,547	245,620	0	1,437,167
Selling and administrative expenses	0	0	(680,928)	(680,928)
Interest income	0	0	14,683	14,683
Income before income taxes				$              770,922
Capital expenditures	174,789	2,525	0	177,314
Segment assets:
Accounts receivable, net	5,797,234	376,550	0	6,173,784
Inventories, net	4,075,856	1,211,586	0	5,287,442
Property, plant and equipment, net	10,187,799	1,542,837	594,039	12,324,675
Other assets	0	0	7,956,280	7,956,280
				$         31,742,181
Three Months Ended March 31, 2016:
Net sales	$        8,447,329	$          1,149,066	0	$           9,596,395
Depreciation	260,823	21,582	16,950	299,355
Segment operating profit	1,226,361	433,199	0	1,659,560
Selling and administrative expenses	0	0	(685,262)	(685,262)
Interest income	0	0	8,759	8,759
Income before income taxes				$              983,057
Capital expenditures	409,785	181,368	8,228	599,381
Segment assets:
Accounts receivable, net	5,701,331	410,586	0	6,111,917
Inventories, net	3,951,985	967,719	0	4,919,704
Property, plant and equipment, net	9,858,184	1,628,796	511,489	11,998,469
Other assets	0	0	7,418,596	7,418,596
				$         30,448,686