| 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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2017
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2016
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2017
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2016
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Net sales
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Work Truck Attachments
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$
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105,508
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$
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113,788
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$
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149,086
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$
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162,412
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Work Truck Solutions
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34,865
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-
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64,524
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-
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Corporate & Eliminations
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(1,002)
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(25)
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(1,991)
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|
140
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$
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139,371
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$
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113,763
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$
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211,619
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$
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162,552
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Selling, general, and administrative expense
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Work Truck Attachments
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$
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8,453
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$
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8,010
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$
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15,402
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$
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15,042
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Work Truck Solutions
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4,540
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-
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8,312
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-
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Corporate & Eliminations
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3,932
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3,302
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8,267
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7,183
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$
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16,925
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$
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11,312
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$
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31,981
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$
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22,225
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Income from operations
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Work Truck Attachments
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$
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27,089
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$
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32,452
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$
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29,081
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$
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38,500
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Work Truck Solutions
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2,541
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-
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3,359
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-
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Corporate & Eliminations
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(4,308)
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(3,969)
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(7,736)
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(8,525)
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$
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25,322
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$
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28,483
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$
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24,704
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$
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29,975
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Depreciation Expense
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Work Truck Attachments
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$
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1,342
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$
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1,320
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$
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2,719
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$
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2,653
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Work Truck Solutions
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363
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-
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678
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-
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Corporate & Eliminations
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36
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50
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|
80
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|
100
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$
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1,741
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$
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1,370
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$
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3,477
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$
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2,753
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Assets
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Work Truck Attachments
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$
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446,670
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$
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455,793
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Work Truck Solutions
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215,602
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-
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Corporate & Eliminations
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11,237
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60,961
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$
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673,509
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$
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516,754
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Capital Expenditures
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Work Truck Attachments
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$
|
1,217
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$
|
3,629
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$
|
2,090
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$
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4,794
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Work Truck Solutions
|
|
623
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-
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|
|
1,056
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-
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Corporate & Eliminations
|
|
-
|
|
|
-
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|
|
-
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-
|
|
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$
|
1,840
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$
|
3,629
|
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$
|
3,146
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$
|
4,794
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