Note 11 - Segment Information (Tables)

6 Months Ended

Sep. 30, 2017

Notes Tables

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

	Three Months Ended September 30,						Six Months Ended September 30,
	2017			2016			2017			2016
Operating Revenues:
Overnight Air Cargo	$	18,081,073		$	17,151,214		$	34,823,248		$	33,788,379
Ground Equipment Sales:
Domestic		15,046,892			10,305,102			20,323,258			15,691,171
International		469,217			783,775			1,142,507			2,068,394
Total Ground Equipment Sales		15,516,109			11,088,877			21,465,765			17,759,565
Ground Support Services		8,801,326			7,038,151			17,914,399			13,838,193
Printing Equipment and Maintenance:
Domestic		280,328			1,016,697			1,724,310			3,249,403
International		1,022,594			732,041			2,709,993			1,709,423
Total Printing Equipment and Maintenance		1,302,922			1,748,738			4,434,303			4,958,826
Commercial Jet Engines and Parts:
Domestic		2,275,190			450,188			10,466,075			450,188
International		2,851,729			844,919			7,387,185			844,919
Total Commercial Jet Engines and Parts		5,126,919			1,295,107			17,853,260			1,295,107
Leasing		34,816			221,745			70,563			463,515
Corporate		290,533			281,926			581,065			563,852
Intercompany		(292,208	)		(302,768	)		(583,740	)		(3,651,194	)
Total	$	48,861,490		$	38,522,990		$	96,558,863		$	69,016,243
Operating Income (Loss):
Overnight Air Cargo	$	896,506		$	440,804		$	1,713,172		$	1,419,981
Ground Equipment Sales		1,165,430			1,243,037			1,331,224			1,585,357
Ground Support Services		276,113			(240,717	)		632,937			(350,769	)
Printing Equipment and Maintenance		(482,222	)		(11,851	)		441,814			(6,947,210	)
Commercial Jet Engines and Parts		(48,760	)		42,806			762,180			42,806
Leasing		4,671			72,157			11,569			179,415
Corporate		(1,385,863	)		(531,696	)		(2,255,779	)		(1,463,533	)
Intercompany		49,783			7,199			51,109			(517,790	)
Total	$	475,658		$	1,021,739		$	2,688,226		$	(6,051,743	)
Capital Expenditures:
Overnight Air Cargo	$	20,346		$	36,040		$	20,346		$	36,040
Ground Equipment Sales		2,258			-			2,258			19,596
Ground Support Services		117,919			110,728			143,284			212,139
Printing Equipment and Maintenance		8,491			-			8,491			9,927
Commercial Jet Engines and Parts		7,078,004			-			7,082,981			-
Corporate		542,202			244,703			1,001,855			633,338
Leasing		-			-			-			3,066,500
Intercompany		-			-			-			(3,066,500	)
Total	$	7,769,220		$	391,471		$	8,259,215		$	911,040
Depreciation, amortization and impairment:
Overnight Air Cargo	$	30,128		$	30,100		$	61,144		$	59,309
Ground Equipment Sales		117,499			47,326			250,379			94,920
Ground Support Services		113,625			87,273			225,256			170,709
Printing Equipment and Maintenance		3,316			45,803			8,007			1,726,404
Commercial Jet Engines and Parts		151,338			28,406			197,114			28,406
Leasing		14,810			85,921			29,622			218,290
Corporate		100,146			36,042			159,493			66,785
Intercompany		(1,324	)		(7,199	)		(2,650	)		(21,550	)
Total	$	529,538		$	353,672		$	928,365		$	2,343,273