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Segment Information
12 Months Ended
Dec. 31, 2015
Segment Information [Abstract]  
Segment Information

Note 14. Segment Information

 

As of December 31, 2015, the Company has two reportable operating segments: Production Monitoring and Investments.  The Production Monitoring Division manufactures and markets a complete line of production monitoring equipment, in particular speed monitoring and motor control systems for industrial machinery.  ESI Investment Company holds investments in marketable and non-marketable securities.

 

The accounting policies of the segments are the same as those described in Note 1. In evaluating segment performance, management focuses on sales and income before taxes. The Company has no inter-segment sales.

 

The following is financial information relating to the continuing operating segments:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2015

 

 

2014

 

 

 

 

 

 

 

 

Net revenues

 

 

 

 

 

 

 

Production Monitoring

 

$

7,636 

 

 

$

7,041 

Total

 

 

7,636 

 

 

 

7,041 

Sales in foreign countries

 

 

 

 

 

 

 

Production Monitoring

 

 

972 

 

 

 

973 

Total

 

 

972 

 

 

 

973 

Interest income

 

 

 

 

 

 

 

Production Monitoring

 

 

 

 

 

ESI Investment Company

 

 

 

 

 

Total

 

 

 

 

 

Depreciation and amortization expense

 

 

 

 

 

 

 

Production Monitoring

 

 

348 

 

 

 

209 

Total

 

 

348 

 

 

 

209 

Interest expense

 

 

 

 

 

 

 

Production Monitoring

 

 

11 

 

 

 

17 

Total

 

 

11 

 

 

 

17 

Capital purchases

 

 

 

 

 

 

 

Production Monitoring

 

 

70 

 

 

 

46 

Total

 

 

70 

 

 

 

46 

Total assets

 

 

 

 

 

 

 

Production Monitoring

 

 

4,998 

 

 

 

4,945 

ESI Investment Company

 

 

8,423 

 

 

 

8,819 

Total

 

 

13,421 

 

 

 

13,764 

Income before income taxes

 

 

 

 

 

 

 

Production Monitoring

 

 

295 

 

 

 

389 

ESI Investment Company

 

 

1,449 

 

 

 

1,165 

Total

 

 

1,744 

 

 

 

1,554