Business Segments (Tables)

3 Months Ended

Mar. 31, 2020

Business Segments

Schedule of information regarding operations in business segment

	($000’s omitted except per share data)
	ATG						CPG						Consolidated
	Three Months Ended						Three Months Ended						Three Months Ended
	March 31,						March 31,						March 31,
	2020			2019			2020			2019			2020			2019
Revenues from unaffiliated customers	$	13,814		$	10,595		$	1,634		$	1,408		$	15,448		$	12,003
Cost of goods sold, inclusive of depreciation		(9,366)			(8,467)			(1,370)			(1,463)			(10,736)		$	(9,930)
Gross margin (loss)		4,448			2,128			264			(55)			4,712			2,073
Gross margin %		32.2	%		20.1	%		16.2	%		(3.9)	%		30.5	%		17.3	%
Selling, general and administrative		(1,743)			(1,280)			(525)			(647)			(2,268)			(1,927)
Interest		(38)			(19)			(4)			(8)			(42)			(27)
Total costs and expenses		(11,147)			(9,766)			(1,899)			(2,118)			(13,046)			(11,884)
Income/(loss) before income tax provision		2,667			829			(265)			(710)			2,402			119
Income tax provision (benefit)		560			145			(56)			(124)			504			21
Net income/(loss)	$	2,107		$	684		$	(209)		$	(586)		$	1,898		$	98
Capital expenditures	$	413		$	405		$	—		$	106		$	413		$	511