| 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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Three Months Ended March 31, 2019
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Sales
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$
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8,890,000
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$
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5,521,000
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$
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2,208,000
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$
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448,000
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$
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-
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$
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(344,000)
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$
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16,723,000
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Cost of sales
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5,136,000
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3,720,000
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1,341,000
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227,000
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-
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(128,000)
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10,296,000
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Gross profit
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3,754,000
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1,801,000
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867,000
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221,000
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-
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(216,000)
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6,427,000
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Selling, general and
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administrative expenses
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3,695,000
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1,058,000
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376,000
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748,000
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585,000
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(216,000)
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6,246,000
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Operating income (loss)
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59,000
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743,000
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491,000
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(527,000)
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(585,000)
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-
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181,000
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Other income (expense)
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-
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9,000
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(10,000)
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(1,000)
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36,000
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-
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34,000
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Income (loss) before income tax
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$
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59,000
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$
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752,000
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$
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481,000
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$
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(528,000)
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$
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(549,000)
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$
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-
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$
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215,000
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Depreciation and amortization
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$
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79,000
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$
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295,000
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$
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28,000
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$
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20,000
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$
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-
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$
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-
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$
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422,000
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Capital expenditures
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$
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-
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$
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16,000
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$
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36,000
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$
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7,000
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$
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167,000
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$
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-
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$
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226,000
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Assets
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$
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17,668,000
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$
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12,236,000
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$
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3,814,000
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$
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2,863,000
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$
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15,637,000
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$
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(27,000)
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$
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52,191,000
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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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Three Months Ended March 31, 2018
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Sales
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$
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9,153,000
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$
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6,973,000
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$
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710,000
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$
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165,000
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$
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-
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$
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(227,000)
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$
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16,774,000
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Cost of sales
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5,226,000
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5,598,000
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728,000
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62,000
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-
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(19,000)
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11,595,000
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Gross profit (loss)
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3,927,000
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1,375,000
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(18,000)
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103,000
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-
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(208,000)
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5,179,000
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Selling, general and
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administrative expenses
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3,466,000
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1,975,000
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424,000
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904,000
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592,000
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(208,000)
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7,153,000
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Operating (loss) income
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461,000
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(600,000)
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(442,000)
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(801,000)
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(592,000)
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-
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(1,974,000)
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Other income (expense)
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(2,000)
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24,000
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-
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(8,000)
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108,000
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-
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122,000
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Income (loss) before income tax
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$
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459,000
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$
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(576,000)
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$
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(442,000)
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$
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(809,000)
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$
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(484,000)
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$
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-
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$
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(1,852,000)
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Depreciation and amortization
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$
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141,000
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$
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414,000
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$
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63,000
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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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-
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$
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632,000
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Capital expenditures
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$
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20,000
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$
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227,000
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$
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-
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$
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17,000
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$
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-
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$
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-
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$
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264,000
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Assets
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$
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13,813,000
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$
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17,025,000
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$
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1,243,000
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$
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1,732,000
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$
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23,950,000
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$
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(27,000)
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$
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57,736,000
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