Segment and Related Information

3 Months Ended

Mar. 31, 2017

Segment and Related Information [Abstract]

SEGMENT AND RELATED INFORMATION

NOTE 15 – SEGMENT AND RELATED INFORMATION

Historically, the Company had one operating segment. However, with the acquisition of The Mid-Atlantic segment during the three months ended March 31, 2017, the Company’s operations are now managed through two operating segments: Mid-Atlantic and Midwest regions. These two operating segments and corporate are presented below as its reportable segments. The historical results, discussion and presentation of the Company’s reportable segments are the result of its integrated waste management services consisting of collection, transfer, recycling and disposal of non-hazardous solid waste. Summarized financial information concerning our reportable segments for the three months ended March 31, 2017 is shown in the following table:

	Service  Revenues		Net Income (loss)			Depreciation and Amortization		Capital Expenditures		Total  Assets
Mid-Atlantic	$	2,725,000	$	(966,000	)	$	937,000	$	500,000	$	58,800,000
Midwest		8,180,000		(585,000	)		2,042,000		900,000		47,900,000
Corporate		-		(1,472,000	)		20,000		-		1,000,000
Total	$	10,905,000	$	(3,023,000	)	$	2,999,000	$	1,400,000	$	107,700,000