| Schedule of assets and profit/loss of the segments |
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Three Months Ended
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Three Months Ended
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Six Months Ended
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Six Months Ended
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June 30,
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June 30,
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June 30,
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June 30,
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2018
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2017
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2018
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2017
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Net sales
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Work Truck Attachments
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$
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127,294
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$
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105,508
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$
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174,753
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$
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149,086
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Work Truck Solutions
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37,146
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34,865
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75,859
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64,524
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Corporate & Eliminations
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(994)
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(1,002)
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(3,202)
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(1,991)
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$
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163,446
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$
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139,371
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$
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247,410
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$
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211,619
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Selling, general, and administrative expense
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Work Truck Attachments
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$
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8,317
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$
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8,453
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$
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15,330
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$
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15,402
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Work Truck Solutions
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5,756
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4,540
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10,814
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8,312
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Corporate & Eliminations
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6,470
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3,753
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10,545
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7,909
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$
|
20,543
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$
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16,746
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$
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36,689
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$
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31,623
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Income (loss) from operations
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Work Truck Attachments
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$
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38,787
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$
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27,089
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$
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42,883
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$
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29,081
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Work Truck Solutions
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|
500
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2,541
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|
1,853
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|
3,359
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Corporate & Eliminations
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(6,847)
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(4,129)
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(11,286)
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(7,378)
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$
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32,440
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$
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25,501
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$
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33,450
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$
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25,062
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Depreciation Expense
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Work Truck Attachments
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$
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1,406
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$
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1,342
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$
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2,777
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$
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2,719
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Work Truck Solutions
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439
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|
363
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867
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|
678
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Corporate & Eliminations
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|
19
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|
36
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50
|
|
|
80
|
|
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$
|
1,864
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$
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1,741
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$
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3,694
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$
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3,477
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Assets
|
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Work Truck Attachments
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$
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450,916
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$
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446,670
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Work Truck Solutions
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210,536
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215,602
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Corporate & Eliminations
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7,235
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11,237
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$
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668,687
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$
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673,509
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Capital Expenditures
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Work Truck Attachments
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$
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2,523
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$
|
1,217
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$
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2,883
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$
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2,090
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Work Truck Solutions
|
|
1,046
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|
|
623
|
|
|
1,196
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|
|
1,056
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|
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$
|
3,569
|
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$
|
1,840
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$
|
4,079
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$
|
3,146
|
|
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