| SEGMENT INFORMATION |
NOTE 6--SEGMENT INFORMATION
| |
|
THREE MONTHS ENDED |
|
|
NINE MONTHS ENDED |
|
| |
|
Oct 1, 2011 |
|
|
Oct 2, 2010 |
|
|
Oct 1, 2011 |
|
|
Oct 2, 2010 |
|
Net sales |
|
|
|
|
|
|
|
|
|
|
|
|
Metals Segment |
|
$ |
35,817,000 |
|
|
$ |
30,871,000 |
|
|
$ |
97,753,000 |
|
|
$ |
80,970,000 |
|
Specialty Chemicals Segment |
|
|
10,376,000 |
|
|
|
11,061,000 |
|
|
|
32,581,000 |
|
|
|
32,511,000 |
|
| |
|
$ |
46,193,000 |
|
|
$ |
41,932,000 |
|
|
$ |
130,334,000 |
|
|
$ |
113,481,000 |
|
Operating income |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Metals Segment |
|
$ |
912,000 |
|
|
$ |
1,772,000 |
|
|
$ |
7,390,000 |
|
|
$ |
2,333,000 |
|
Specialty Chemicals Segment |
|
|
686,000 |
|
|
|
856,000 |
|
|
|
2,318,000 |
|
|
|
3,183,000 |
|
| |
|
|
1,598,000 |
|
|
|
2,628,000 |
|
|
|
9,708,000 |
|
|
|
5,516,000 |
|
Unallocated expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Corporate |
|
|
671,000 |
|
|
|
388,000 |
|
|
|
2,147,000 |
|
|
|
1,447,000 |
|
Interest expense |
|
|
36,000 |
|
|
|
22,000 |
|
|
|
93,000 |
|
|
|
36,000 |
|
Other income |
|
|
- |
|
|
|
(1,000 |
) |
|
|
- |
|
|
|
(11,000 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Income before income taxes |
|
$ |
891,000 |
|
|
$ |
2,219,000 |
|
|
$ |
7,468,000 |
|
|
$ |
4,044,000 |
|
|