Note 15 - Segment Customers and Geographical Information

12 Months Ended

Dec. 31, 2016

Notes to Financial Statements

Segment Reporting Disclosure [Text Block]

NOTE

15:

SEGMENT CUSTOMERS AND GEOGRAPHICAL INFORMATION

The Company has

two

reportable geographic segments; see Note

1

for a brief description of the Company’s business.

The following data presents the revenues, expenditures and other operating data of the Company’s geographic operating segments and presented in accordance with ASC

280.

	Year Ended December 31, 2016
	DPC			DPL			Eliminations			Total
Revenues	$	4,552		$	3,044		$	-		$	7,596
Inter-segment revenues		145			-			(145	)		-
Total revenues	$	4,697		$	3,044		$	(145	)	$	7,596
Depreciation and amortization expenses	$	75		$	86		$	-		$	161
Operating income (loss)	$	(1,110	)	$	(109	)	$	-		$	(1,219	)
Other income, net											77
Income taxes											20
Net loss										$	(1,122	)
Capital expenditures for segment assets for the year ended December 31, 2016	$	32		$	53		$	-		$	85
Identifiable assets as of December 31, 2016	$	3,152		$	2,320		$	-		$	5,472

	Year Ended December 31, 201 5
	DPC			DPL		Eliminations			Total
Revenues	$	3,833		$	3,933	$	-		$	7,766
Inter-segment revenues		371			-		(371	)		-
Total revenues	$	4,204		$	3,933	$	(371	)	$	7,766
Depreciation and amortization expenses	$	74		$	139	$	-		$	213
Operating income (loss)	$	(1,086	)	$	83	$	-		$	(1,003	)
Impairment of investment										(110	)
Other income, net										16
Income taxes										1
Net loss									$	(1,096	)
Capital expenditures for segment assets for the year ended December 31, 2015	$	58		$	248	$	-		$	306
Identifiable assets as of December 31, 2015	$	2,384		$	2,715	$	-		$	5,099

The following table provides the percentage of total revenues attributable to a single customer from which

10%

or more of total revenues are derived:

For the year ended December 31,2016
	Total Revenues by Major Customers (in thousands)		Percentage of Total Company Revenues
Customer A	$	1,328		17	%
Customer B	$	750		10	%

For the year ended December 31,2015
	Total Revenues by Major Customers (in thousands)		Percentage of Total Company Revenues
Customer A	$	853		11	%
Customer B	$	1,809		23	%

Revenue from customer A was attributable to DPC and revenue from Customer B attributable to DPL.

For the years ended

December

31,

2016

and

2015,

total revenues from external customers divided on the basis of the Company’s product lines are as follows:

	2016		2015
Revenues:
Commercial products	$	5,307	$	4,802
Defense products		2,289		2,964
Total revenues	$	7,596	$	7,766

Financial data relating to geographic areas:

The Company’s total revenues are attributed to geographic areas based on the location.

The following table presents total revenues for the years ended

December

31,

2016

and

2015.

Other than as shown, no foreign country contributed materially to revenues or long-lived assets for these periods:

	2016		2015
North America	$	4,541	$	3,435
Europe (including UK)		1,845		1,704
Asia		255		768
Australia		123		42
South America		81		3
South Korea		751		1,814
Total revenues	$	7,596	$	7,766