Segment Reporting

6 Months Ended

Jun. 30, 2013

The Company manufactures electro-optic products, including automatic-dimming rearview mirrors for the automotive industry, and fire protection products for the commercial construction industry. The Company also develops and manufactures variably dimmable windows for the aerospace industry and non-auto dimming rearview automotive mirrors with and without electronic features:



	Three Months Ended June 30,				Six Months Ended June 30,
	2013		2012		2013		2012
Revenue:
Automotive Products	$	279,789,872	$	274,820,852	$	542,757,372	$	560,505,352
Other	7,184,026		5,434,696		13,715,495		10,456,958
Total	$	286,973,898	$	280,255,548	$	556,472,867	$	570,962,310
Income(loss) from operations:
Automotive Products	$	69,959,655	$	57,139,415	$	132,621,089	$	122,610,118
Other	1,636,616		372,817		2,828,821		403,077
Total	$	71,596,271	$	57,512,232	$	135,449,910	$	123,013,195

The “Other segment includes Fire Protection Products and Dimmable Aircraft Windows.

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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+ Details