v3.26.1
Discontinued Operations
3 Months Ended
Apr. 04, 2026
Discontinued Operations  
Discontinued Operations

Note B – Discontinued Operations

 

In the third quarter of 2024, we determined that the business of Big 3 Precision Mold Services, Inc. (“Big 3 Mold”) met the criteria to be held for sale and that the assets held for sale qualified for discontinued operations. As such, the financial results of the Big 3 Mold business are reflected in our unaudited condensed consolidated statements of operations as discontinued operations for all periods presented.  Additionally, current and non-current assets and liabilities of discontinued operations are reflected in the unaudited condensed consolidated balance sheets for both periods presented.

 

On April 30, 2025, the Company sold the equipment, workforce and customer list of the ISBM division of Big 3 Mold.  ISBM, which is located in Centralia, Illinois, is an injection stretch blow mold toolmaker.

 

Summarized Financial Information of Discontinued Operations

 

The following table represents income from discontinued operations, net of tax, for the periods presented:

 

 

 

Three Months Ended

 

 

 

April 4, 2026

 

 

March 29, 2025

 

 

 

(unaudited)

 

 

(unaudited)

 

Net sales

 

$-

 

 

$3,935,599

 

Cost of products sold

 

 

-

 

 

 

(2,947,478)

Gross margin

 

 

-

 

 

 

988,121

 

 

 

 

 

 

 

 

 

 

Selling and administrative expenses

 

 

-

 

 

 

(787,067)

Operating Income

 

 

-

 

 

 

201,054

 

 

 

 

 

 

 

 

 

 

Interest expense

 

 

-

 

 

 

(154,367)

Income from discontinued operations before income taxes

 

 

-

 

 

 

46,687

 

 

 

 

 

 

 

 

 

 

Income tax expense

 

 

-

 

 

 

(9,809)

Income from discontinued operations, net of tax

 

$-

 

 

$36,878