Note 12 - Segment Reporting

6 Months Ended

Jun. 30, 2013

Segment Reporting [Abstract]

Segment Reporting Disclosure [Text Block]

NOTE 12:      SEGMENT REPORTING

The Company operates through (2) segments, CVD and SDC. The CVD division is utilized for silicon, silicon germanium, silicon carbide and gallium arsenide processes. SDC is the Company’s ultra-high purity manufacturing division in Saugerties, New York. The respective accounting policies of CVD and SDC are the same as those described in the summary of significant accounting policies (see Note 2). The Company evaluates performance based on several factors, of which the primary financial measure is income or (loss) before taxes.

Three Months

Ended June 30,

2013	CVD		SDC		Eliminations *			Consolidated
Revenue	$	3,764,610	$	1,178,672	$	(95,676	)	$	4,847,606
Pretax income		790,214		214,304					1,004,518
2012
Revenue	$	6,505,330	$	976,951	$	(388,496	)	$	7,093,785
Pretax income		400,325		80,315					480,640

Six Months

Ended June 30,

2013	CVD			SDC		Eliminations *			Consolidated
Revenue	$	6,456,366		$	2,048,361	$	(207,103	)	$	8,297,624
Pretax income		(125,090	)		227,222					102,132
2012
Revenue	$	12,722,329		$	2,450,893	$	(924,486	)	$	14,248,736
Pretax income		1,222,513			317,923					1,540,436

*All elimination entries represent intersegment revenues eliminated in consolidation for external financial reporting.