Segment Information |
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Three Months Ended |
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Six Months Ended |
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Jun 29, 2013 |
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Jun 30, 2012 |
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Jun 29, 2013 |
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Jun 30, 2012 |
Net sales |
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Metals Segment |
$ |
41,869,000 |
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$ |
34,632,000 |
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$ |
86,529,000 |
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$ |
70,654,000 |
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Specialty Chemicals Segment |
14,404,000 |
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|
12,246,000 |
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27,580,000 |
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|
23,596,000 |
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$ |
56,273,000 |
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$ |
46,878,000 |
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$ |
114,109,000 |
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$ |
94,250,000 |
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Operating income |
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Metals Segment |
$ |
2,087,000 |
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$ |
1,460,000 |
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$ |
4,048,000 |
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$ |
3,032,000 |
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Specialty Chemicals Segment |
1,596,000 |
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|
1,076,000 |
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2,889,000 |
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2,205,000 |
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3,683,000 |
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2,536,000 |
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6,937,000 |
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5,237,000 |
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Unallocated expenses |
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Corporate |
851,000 |
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|
848,000 |
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1,703,000 |
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1,580,000 |
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Interest and debt expense |
372,000 |
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|
46,000 |
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|
714,000 |
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|
92,000 |
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Change in fair value of interest rate swap |
(495,000 |
) |
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— |
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|
(633,000 |
) |
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— |
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Other expense (income) |
16,000 |
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— |
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— |
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(135,000 |
) |
Income before income taxes |
$ |
2,939,000 |
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$ |
1,642,000 |
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$ |
5,153,000 |
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$ |
3,700,000 |
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