Annual report pursuant to Section 13 and 15(d)

Segments (Table)

v3.8.0.1
Segments (Table)
12 Months Ended
Dec. 31, 2017
Segments  
Schedule of assets and profit/loss of the segments

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2017

 

 

2016

 

 

2015

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

 

 

 

 

 

 

 

 

Work Truck Attachments

$

350,564

 

$

360,638

 

$

399,907

 

Work Truck Solutions

 

137,770

 

 

65,044

 

 

 -

 

Corporate & Eliminations

 

(13,407)

 

 

(9,414)

 

 

501

 

 

$

474,927

 

$

416,268

 

$

400,408

 

Selling, general, and administrative expense

 

 

 

 

 

 

 

 

 

Work Truck Attachments

$

31,398

 

$

31,181

 

$

33,307

 

Work Truck Solutions

 

15,138

 

 

7,303

 

 

 -

 

Corporate & Eliminations

 

15,058

 

 

15,776

 

 

14,843

 

 

$

61,594

 

$

54,260

 

$

48,150

 

Income (loss) from operations

 

 

 

 

 

 

 

 

 

Work Truck Attachments

$

78,088

 

$

85,888

 

$

93,489

 

Work Truck Solutions

 

9,825

 

 

3,077

 

 

 -

 

Corporate & Eliminations

 

(17,822)

 

 

(19,847)

 

 

(16,138)

 

 

$

70,091

 

$

69,118

 

$

77,351

 

Depreciation Expense

 

 

 

 

 

 

 

 

 

Work Truck Attachments

$

5,533

 

$

5,377

 

$

4,723

 

Work Truck Solutions

 

1,507

 

 

572

 

 

 -

 

Corporate & Eliminations

 

143

 

 

197

 

 

196

 

 

$

7,183

 

$

6,146

 

$

4,919

 

 

 

 

 

 

 

 

 

 

 

Assets

 

 

 

 

 

 

 

 

 

Work Truck Attachments

$

425,148

 

$

439,937

 

$

452,077

 

Work Truck Solutions

 

220,211

 

 

203,811

 

 

 -

 

Corporate & Eliminations

 

39,817

 

 

22,425

 

 

44,935

 

 

$

685,176

 

$

666,173

 

$

497,012

 

 

 

 

 

 

 

 

 

 

 

Capital Expenditures

 

 

 

 

 

 

 

 

 

Work Truck Attachments

$

6,408

 

$

8,752

 

$

9,980

 

Work Truck Solutions

 

1,972

 

 

1,078

 

 

 -

 

Corporate & Eliminations

 

 -

 

 

 -

 

 

29

 

 

$

8,380

 

$

9,830

 

$

10,009