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Segment Information (Tables)
12 Months Ended
Dec. 31, 2021
Segment Information Tables [Abstract]  
Financial Data By Segment Table

Financial data by segment: 

(000’s omitted)

 

Year Ended December 31, 2021

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

United States

 

 

Canada

 

 

Europe

 

Consolidated

 

Net sales

$

152,475

 

 

$

14,341

 

 

$

15,272

 

$

182,088

 

Operating income

 

9,521

 

 

 

1,893

 

 

 

1,356

 

 

12,770

 

Assets

 

125,521

 

 

 

9,100

 

 

 

9,818

 

 

144,439

 

Additions to property, plant and equipment

 

6,309

 

 

 

10

 

 

 

54

 

 

6,373

 

Depreciation and amortization

 

3,822

 

 

 

147

 

 

 

80

 

 

4,049

 

 

 

 

Year Ended December 31, 2020

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

United States

 

 

Canada

 

 

Europe

 

Consolidated

 

Net sales

$

140,191

 

 

$

10,986

 

 

$

12,826

 

$

164,003

 

Operating income

 

8,872

 

 

 

1,332

 

 

 

1,209

 

 

11,413

 

Assets

 

113,831

 

 

 

7,432

 

 

 

8,605

 

 

129,868

 

Additions to property, plant and equipment

 

2,386

 

 

 

34

 

 

 

149

 

 

2,569

 

Depreciation and amortization

 

3,668

 

 

 

95

 

 

 

78

 

 

3,841

 

 

Reconciliation of Segment Operating Income to Consolidated Income Before Taxes

The following is a reconciliation of segment operating income to consolidated income before taxes:

 

 

 

2021

 

 

2020

 

Total operating income

 

$

12,770

 

 

$

11,413

 

Interest expense, net

 

 

908

 

 

 

920

 

Other (income) expense

 

 

(3,313

)

 

 

666

 

Consolidated income before taxes

 

$

15,175

 

 

$

9,827

 

 

Revenue by Geographic Area

The table below presents revenue by geographic area. Revenues are attributed to countries based on location of the customer. 

 

Revenues

 

2021

 

 

2020

 

United States

 

$

151,205

 

 

$

138,921

 

International:

 

 

 

 

 

 

 

 

Canada

 

 

14,341

 

 

 

10,986

 

Europe

 

 

15,272

 

 

 

12,826

 

Other

 

 

1,270

 

 

 

1,270

 

Total International

 

$

30,883

 

 

$

25,082

 

Total Revenues

 

$

182,088

 

 

$

164,003