2003
|
Frozen Food
Products
|
Refrigerated
and
Snack Food
Products
|
Other
|
Elimination
|
Totals
|
|
|
|
|
|
|
Sales |
$ 45,765 |
$ 90,486 |
$ — |
$ — |
$ 136,251 |
Intersegment sales |
— |
4,815 |
— |
(4,815 ) |
— |
|
|
|
|
|
|
Net sales |
45,765 |
95,301 |
— |
(4,815 ) |
136,251 |
|
|
|
|
|
|
Cost of products sold, excluding depreciation |
25,901 |
65,125 |
— |
(4,815 ) |
86,211 |
Selling, general and administrative expenses |
13,606 |
30,170 |
— |
— |
43,776 |
Gain on sale of equity securities |
— |
— |
— |
— |
— |
Depreciation |
1,995 |
2,318 |
— |
— |
4,313 |
|
|
|
|
|
|
|
41,502 |
97,613 |
— |
(4,815 ) |
134,300 |
|
|
|
|
|
|
Income before taxes |
4,263 |
(2,312 ) |
— |
— |
1,951 |
Provision for taxes on income |
1,620 |
(879 ) |
— |
— |
741 |
|
|
|
|
|
|
Net income (loss) |
$ 2,643 |
$ (1,433 ) |
$ — |
$ — |
$ 1,210 |
|
|
|
|
|
|
Total assets |
$ 14,514 |
$ 32,599 |
$ 28,814 |
$ — |
$ 75,927 |
Additions to property, plant and equipment |
$ 634 |
$ 2,351 |
$ 107 |
$ — |
$ 3,092 |
NOTE 8- Unaudited Interim Financial Information
|
2005
|
|
|
|
January 21
|
April 15
|
July 8
|
October 28
|
|
|
|
|
|
|
(12 weeks) |
(12 weeks) |
(12 weeks) |
(16 weeks) |
Net sales |
$ 33,591 |
$ 27,714 |
$ 27,656 |
$ 41,884 |
Income (loss) before taxes |
(316 ) |
(1,049 ) |
66 |
(955 ) |
Net income (loss) |
(196 ) |
(650 ) |
243 |
(340 ) |
Basic earnings (loss) per share |
$ (0.02 ) |
$ (0.07 ) |
$ 0.03 |
$ (0.03 ) |
|
|
|
2004
|
|
|
|
January 23
|
April 16
|
July 9
|
October 29
|
|
|
|
|
|
|
(12 weeks) |
(12 weeks) |
(12 weeks) |
(16 weeks) |
Net sales |
$ 35,322 |
$ 30,541 |
$ 29,756 |
$ 42,246 |
Income (loss) before taxes |
(222 ) |
(336 ) |
(1,005 ) |
1,602 |
Net income (loss) |
(138 ) |
(209 ) |
(623 ) |
994 |
Basic earnings (loss) per share |
$ (0.01 ) |
$ (0.02 ) |
$ (0.06 ) |
$ 0.10 |
|
