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Segment Information
3 Months Ended
Mar. 31, 2015
Segment Information [Abstract]  
Segment Information
9. Segment Information

 

The Company's businesses are organized, managed and internally reported as four operating segments.  Two of these operating segments, Packaging and Printing, and Plastics are engaged in the printing and production of paper, cardboard and plastic documents with a wide range of features, including the Company's patented technologies and trade secrets designed for the protection of documents against unauthorized duplication and altering.     The two other operating segments, ExtraDev, Inc., dba DSS Digital Group, and DSS Technology Management, Inc., are engaged in various aspects of developing, acquiring, selling and licensing technology assets and are grouped into one reportable segment called Technology. 

 

Approximate information concerning the Company's operations by reportable segment for the three months ended March 31, 2015 and 2014 is as follows. The Company relies on intersegment cooperation and management does not represent that these segments, if operated independently, would report the results contained herein:

 

Three Months Ended March 31, 2015 Packaging and
Printing
    Plastics     Technology     Corporate     Total  
                         
Revenues from external customers $ 2,082,000       938,000       410,000       -     $ 3,430,000  
Depreciation and amortization   128,000       34,000       216,000       2,000       380,000  
Stock based compensation     17,000       10,000       33,000       265,000       325,000  
Net income (loss)     41,000       87,000       (1,055,000 )     (720,000 )     (1,647,000 )
Identifiable assets     8,673,000       2,132,000       13,947,000       1,457,000       26,209,000  

 

Three Months Ended March 31, 2014 Packaging and
Printing
    Plastics     Technology     Corporate     Total
                         
Revenues from external customers $ 2,243,000       921,000       464,000       -     $ 3,628,000  
Depreciation and amortization   150,000       43,000       1,119,000       1,000       1,313,000  
Stock based compensation     74,000       42,000       94,000       337,000       547,000   
Net loss     (64,000 )     (9,000 )     (1,679,000 )     (1,303,000 )     (3,055,000 )
Identifiable assets     8,989,000       2,179,000       55,543,000       1,024,000       67,735,000