| Schedule of Segment Information |
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Transition
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JDL
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Intersegment
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Networks
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Suttle
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Technologies
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Net2Edge
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Other
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Eliminations
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Total
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2018
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Sales
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$
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36,470,000
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$
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23,410,000
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$
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5,134,000
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$
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1,700,000
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$
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-
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$
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(951,000)
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$
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65,763,000
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Cost of sales
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19,775,000
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19,725,000
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3,830,000
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1,215,000
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-
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(89,000)
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44,456,000
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Gross profit
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16,695,000
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3,685,000
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1,304,000
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485,000
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-
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(862,000)
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21,307,000
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Selling, general and
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administrative expenses
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14,812,000
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8,393,000
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1,879,000
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3,279,000
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-
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(862,000)
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27,501,000
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Restructuring expense
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-
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364,000
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-
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-
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-
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-
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364,000
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Operating (loss) income
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1,883,000
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(5,072,000)
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(575,000)
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(2,794,000)
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-
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-
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(6,558,000)
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Other income (expense)
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(31,000)
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(52,000)
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3,000
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22,000
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230,000
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-
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172,000
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Income (loss) before tax
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$
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1,852,000
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$
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(5,124,000)
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$
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(572,000)
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$
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(2,772,000)
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$
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230,000
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$
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-
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$
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(6,386,000)
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Depreciation and amortization
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$
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420,000
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$
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1,551,000
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$
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179,000
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$
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65,000
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$
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-
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$
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-
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$
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2,215,000
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Capital expenditures
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$
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81,000
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$
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542,000
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$
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-
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$
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127,000
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$
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14,000
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$
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-
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$
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764,000
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Assets
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$
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19,228,000
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$
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12,298,000
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$
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2,572,000
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$
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1,894,000
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$
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17,356,000
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$
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(27,000)
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$
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53,321,000
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Transition
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JDL
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Intersegment
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Networks
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Suttle
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Technologies
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Net2Edge
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Other
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Eliminations
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Total
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2017
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Sales
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$
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38,541,000
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$
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32,384,000
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$
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11,210,000
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$
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1,079,000
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$
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-
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$
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(891,000)
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$
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82,323,000
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Cost of sales
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21,779,000
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30,964,000
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8,437,000
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398,000
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-
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(91,000)
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61,487,000
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Gross profit
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16,762,000
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1,420,000
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2,773,000
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681,000
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-
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(800,000)
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20,836,000
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Selling, general and
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administrative expenses
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15,371,000
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8,900,000
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2,101,000
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3,127,000
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-
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(800,000)
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28,699,000
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Impairment
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-
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-
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1,463,000
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154,000
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-
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-
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1,617,000
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Restructuring expense
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-
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2,285,000
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-
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-
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-
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-
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2,285,000
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Operating income (loss)
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1,391,000
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(9,765,000)
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(791,000)
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(2,600,000)
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-
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-
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(11,765,000)
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Other income (expense)
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10,000
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(123,000)
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-
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(15,000)
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33,000
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-
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(95,000)
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Income (loss) before tax
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$
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1,401,000
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$
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(9,888,000)
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$
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(791,000)
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$
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(2,615,000)
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$
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33,000
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$
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-
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$
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(11,860,000)
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Depreciation and amortization
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$
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705,000
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$
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2,155,000
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$
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269,000
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$
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57,000
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$
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-
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$
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-
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$
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3,186,000
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Capital expenditures
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$
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232,000
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$
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397,000
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$
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8,000
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$
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69,000
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$
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67,000
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$
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-
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$
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773,000
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Assets
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$
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12,543,000
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$
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18,359,000
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$
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1,073,000
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$
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1,229,000
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$
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24,969,000
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$
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(27,000)
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$
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58,146,000
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