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 (loss) before taxes |
|
5,196 |
|
(3,699 |
) |
— |
|
— |
|
1,497 |
|
Provision (benefit) for taxes on income |
|
1,872 |
|
(1,615 |
) |
— |
|
— |
|
257 |
|
Net income (loss) |
|
$ |
3,324 |
|
$ |
(2,084 |
) |
$ |
— |
|
$ |
— |
|
$ |
1,240 |
|
Total assets |
|
$ |
12,194 |
|
$ |
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 (loss) before taxes |
|
5,664 |
|
(7,918 |
) |
— |
|
— |
|
(2,254 |
) |
Provision (benefit) 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 |
|
|
