Note 11 - Segment Reporting

3 Months Ended

Mar. 31, 2016

Notes to Financial Statements

Segment Reporting Disclosure [Text Block]

NOTE 11:      SEGMENT REPORTING

The Company operates through two (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 Company evaluates performance based on several factors, of which the primary financial measure is income or (loss) before taxes.

Three Months Ended March 31,

2016	CVD			SDC		Eliminations *			Consolidated
Revenue	$	4,092,781		$	923,979	$	(13,327	)	$	5,003,433
Pretax (loss)/income		(605,594	)		64,151					(541,443	)
2015
Revenue	$	8,578,372		$	1,404,057	$	(289,985	)	$	9,692,444
Pretax income		789,087			400,062					1,189,149

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