Note F - Segment Information

6 Months Ended

Jun. 30, 2026

Notes to Financial Statements

Segment Reporting [Text Block]

Note F ‑ Segment Information

The Company operates as one operating segment. The Company’s chief operating decision maker (“CODM”) is its president and chief executive officer, who reviews financial information presented on a consolidated basis. The CODM uses consolidated net sales and consolidated net income to assess financial performance and allocate resources.

Reconciliation to net income:

	Three Months Ended						Six Months Ended
In Thousands	June 30, 2026			June 30, 2025			June 30, 2026			June 30, 2025
Net Sales
Sporting Goods	$	57,702		$	54,333		$	113,487		$	109,812
Total Net Sales	$	57,702		$	54,333		$	113,487		$	109,812
Sporting Goods Segment Operating Expenses:
Cost of products sold	$	42,588		$	40,896		$	81,224		$	81,585
Other operating expenses		2,379			10,205			12,912			20,519
Unallocated corporate expense		801			611			1,582			1,435
Total Operating Income	$	11,934		$	2,621		$	17,769		$	6,273
Sporting Goods Segment Other Income (Expense):
Interest expense		(176	)		(213	)		(364	)		(457	)
Interest income		426			--			500			--
Other income		18			51			31			82
Total Income Before Income Taxes	$	12,202		$	2,459		$	17,936		$	5,898
Sporting Goods Segment provision for income taxes		3,573			844			5,363			2,016
Unallocated benefit for taxes		(802	)		(210	)		(1,239	)		(562	)
Total Net Income	$	9,431		$	1,825		$	13,812		$	4,444
Identifiable Assets
Sporting Goods	$	217,195		$	207,144		$	217,195		$	207,144
Corporate		17,323			11,195			17,323			11,195
Total Identifiable Assets	$	234,518		$	218,339		$	234,518		$	218,339

Other operating expenses primarily include selling, general and administrative expenses and tariff recovery attributable to the Sporting Goods segment.