Note 13 - Segment Information (Tables)

6 Months Ended

Sep. 30, 2016

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

	Three Months Ended September 30,						Six Months Ended September 30,
	2016			2015			2016			2015
Operating Revenues:
Overnight Air Cargo	$	17,151,214		$	17,385,753		$	33,788,379		$	30,274,943
Ground Equipment Sales:
Domestic		10,305,102			20,163,034			15,691,171			22,141,063
International		783,775			1,120,106			2,068,394			3,181,314
Total Ground Equipment Sales		11,088,877			21,283,140			17,759,565			25,322,377
Ground Support Services		7,038,151			5,985,036			13,838,193			11,415,129
Printing Equipment and Maintenance:
Domestic		1,016,697			-			3,249,403			-
International		732,041			-			1,709,423			-
Total Printing Equipment and Maintenance		1,748,738			-			4,958,826			-
Commercial Jet Engines:
Domestic		450,188			-			450,188			-
International		844,919			-			844,919			-
Total Commercial Jet Engines		1,295,107			-			1,295,107			-
Leasing		221,745			-			463,515			-
Corporate		281,926			265,838			563,852			531,047
Intercompany		(302,768	)		(265,838	)		(3,651,194	)		(531,047	)
Total	$	38,522,990		$	44,653,929		$	69,016,243		$	67,012,449
Operating Income (Loss):
Overnight Air Cargo	$	440,804		$	1,479,205		$	1,419,981		$	1,384,762
Ground Equipment Sales		1,243,037			4,363,084			1,585,357			3,843,913
Ground Support Services		(240,717	)		(270,737	)		(350,769	)		(606,193	)
Printing Equipment and Maintenance		(11,851	)		-			(6,947,210	)		-
Commercial Jet Engines		42,806			-			42,806			-
Leasing		72,157			-			179,415			-
Corporate		(531,696	)		(66,901	)		(1,463,533	)		(166,931	)
Intercompany		7,199			-			(517,790	)		-
Total	$	1,021,739		$	5,504,651		$	(6,051,743	)	$	4,455,551
Capital Expenditures:
Overnight Air Cargo	$	36,040		$	51,664		$	36,040		$	75,989
Ground Equipment Sales		-			92,969			19,596			218,739
Ground Support Services		110,728			139,371			212,139			208,772
Printing Equipment and Maintenance		-			-			9,927			-
Commercial Jet Engines		-			-			-			-
Corporate		244,703			9,933			633,338			9,933
Leasing		-			-			3,066,500			-
Intercompany		-			-			(3,066,500	)		-
Total	$	391,471		$	293,937		$	911,040		$	513,433
Depreciation, amortization and impairment:
Overnight Air Cargo	$	30,100		$	34,621		$	59,309		$	69,093
Ground Equipment Sales		47,326			103,624			94,920			199,064
Ground Support Services		87,273			47,335			170,709			88,567
Printing Equipment and Maintenance		45,803			-			1,726,404			-
Commercial Jet Engines		28,406			-			28,406			-
Leasing		85,921			-			218,290			-
Corporate		36,042			6,924			66,785			14,397
Intercompany		(7,199	)		-			(21,550	)		-
Total	$	353,672		$	192,504		$	2,343,273		$	371,121