|
The following segment information is for the years ended November 3, 2006, October 28, 2005, and October 29, 2004:
2006 |
Frozen Food Products |
Refrigerated and Snack Food Products |
Other |
Elimination |
Totals |
|
|
|
|
|
|
Sales |
$50,806 |
$83,458 |
$ — |
$ — |
$134,264 |
Intersegment sales |
— |
2,285 |
— |
(2,285) |
— |
|
|
|
|
|
|
Net sales |
50,806 |
85,743 |
— |
(2,285) |
134,264 |
|
|
|
|
|
|
| Cost of products sold, excluding depreciation |
30,023 |
57,395 |
— |
(2,285) |
85,133 |
| Selling, general and administrative expenses |
14,189 |
29,774 |
— |
— |
43,963 |
| Depreciation |
1,398 |
2,379 |
— |
— |
3,777 |
| Gain on sale of equity securities |
— |
(106) |
— |
— |
(106) |
|
|
|
|
|
|
| |
45,610 |
89,442 |
— |
(2,285) |
132,767 |
|
|
|
|
|
|
| Income before taxes |
5,196 |
(3,699) |
— |
— |
1,497 |
| Provision for taxes on income |
1,872 |
(1,615) |
— |
— |
257 |
|
|
|
|
|
|
| Net income (loss) |
$3,324 |
$(2,087) |
$ — |
$ — |
$1,240 |
|
|
|
|
|
|
| Total assets |
$12,1974 |
$30,612 |
$30,125 |
$ — |
$72,931 |
| Additions to property, plant and equipment |
$314 |
$1,705 |
$311 |
$ — |
$2,330 |
| |
|
|
|
|
|
| |
|
|
|
|
|
2005 |
Frozen Food Products |
Refrigerated and Snack Food Products |
Other |
Elimination |
Totals |
|
|
|
|
|
|
Sales |
$47,168 |
$83,677 |
$ — |
$ — |
$130,845 |
Intersegment sales |
— |
4,038 |
— |
(4,038) |
— |
|
|
|
|
|
|
Net sales |
47,168 |
87,715 |
— |
(4,038) |
130,845 |
|
|
|
|
|
|
| Cost of products sold, excluding depreciation |
26,479 |
63,014 |
— |
(4,038) |
85,455 |
| Selling, general and administrative expenses |
13,160 |
30,233 |
— |
— |
43,393 |
| Depreciation |
1,865 |
2,386 |
— |
— |
4,251 |
|
|
|
|
|
|
| |
41,504 |
95,633 |
— |
(4,038) |
133,099 |
|
|
|
|
|
|
| Income before taxes |
5,664 |
(7,918) |
— |
— |
(2,254) |
| Provision for taxes on income |
2,004 |
(3,315) |
— |
— |
(1,311) |
|
|
|
|
|
|
| Net income (loss) |
$3,660 |
$(4,603) |
$ — |
$ — |
$(943) |
|
|
|
|
|
|
| Total assets |
$12,394 |
$32,747 |
$27,822 |
$ — |
$72,963 |
| Additions to property, plant and equipment |
$549 |
$1,419 |
$64 |
$ — |
$2,032 |
| |
|
|
|
|
|
| |
|
|
|
|
|
2004 |
Frozen Food Products |
Refrigerated and Snack Food Products |
Other |
Elimination |
Totals |
|
|
|
|
|
|
Sales |
$44,240 |
$93,625 |
$ — |
$ — |
$137,865 |
Intersegment sales |
— |
3,943 |
— |
(3,943) |
— |
|
|
|
|
|
|
Net sales |
44,240 |
97,568 |
— |
(3,943) |
137,865 |
|
|
|
|
|
|
| Cost of products sold, excluding depreciation |
25,644 |
68,605 |
— |
(3,943) |
90,306 |
| Selling, general and administrative expenses |
13,541 |
30,187 |
— |
— |
43,728 |
| Depreciation |
1,967 |
2,378 |
— |
— |
4,345 |
| Gain on sale of equity securities |
— |
(553) |
— |
— |
(553) |
|
|
|
|
|
|
| |
41,152 |
100,617 |
— |
(3,943) |
137,826 |
|
|
|
|
|
|
| Income before taxes |
3,088 |
(3,049) |
— |
— |
39 |
| Provision for taxes on income |
1,173 |
(1,158) |
— |
— |
15 |
|
|
|
|
|
|
| Net income (loss) |
$1,915 |
$(1,891) |
$ — |
$ — |
$24 |
|
|
|
|
|
|
| Total assets |
$12,943 |
$36,433 |
$25,566 |
$ — |
$74,942 |
| Additions to property, plant and equipment |
$211 |
$3,149 |
$84 |
$ — |
$3,444 |
| |
|
|
|
|
|
|
