The following segment information is for the years ended October 31, 2008 and November 2, 2007:
|
|
|
|
|
Refrigerated |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Frozen Food |
|
and Snack Food |
|
|
|
|
|
|
|
|
|
|
|
|
| 2008 |
|
Products |
|
Products |
|
Other |
|
Elimination |
|
Totals |
| Sales |
|
$ |
52,868 |
|
$ |
68,122 |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
120,990 |
|
| Intersegment sales |
|
|
— |
|
|
1,487 |
|
|
|
— |
|
|
|
(1,487 |
) |
|
|
— |
|
| Net sales |
|
|
52,868 |
|
|
69,609 |
|
|
|
— |
|
|
|
(1,487 |
) |
|
|
120,990 |
|
| Cost of products sold, excluding |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| depreciation |
|
|
34,990 |
|
|
46,820 |
|
|
|
— |
|
|
|
(1,487 |
) |
|
|
80,323 |
|
| Selling, general and administrative |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| expenses |
|
|
15,720 |
|
|
27,532 |
|
|
|
— |
|
|
|
— |
|
|
|
43,252 |
|
| Depreciation |
|
|
784 |
|
|
2,192 |
|
|
|
307 |
|
|
|
— |
|
|
|
3,283 |
|
| Gain on sale of equity securities |
|
|
— |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
|
51,494 |
|
|
76,544 |
|
|
|
307 |
|
|
|
(1,487 |
) |
|
|
126,858 |
|
| Income (loss) before taxes |
|
|
1,374 |
|
|
(6,935 |
) |
|
|
(307 |
) |
|
|
— |
|
|
|
(5,868 |
) |
| Provision (benefit) for taxes on income |
|
|
141 |
|
|
(1,319 |
) |
|
|
7,757 |
|
|
|
— |
|
|
|
6,579 |
|
| Net income (loss) |
|
$ |
1,233 |
|
$ |
(5,616 |
) |
|
$ |
(8,064 |
) |
|
$ |
— |
|
|
|
(12,447 |
) |
| Total assets |
|
$ |
11,657 |
|
$ |
23,400 |
|
|
$ |
16,898 |
|
|
$ |
— |
|
|
$ |
51,955 |
|
| Additions to property, plant and |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| equipment |
|
$ |
255 |
|
$ |
1,505 |
|
|
$ |
120 |
|
|
$ |
— |
|
|
$ |
1,880 |
|
| |
|
|
|
|
|
Refrigerated |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Frozen Food |
|
and Snack Food |
|
|
|
|
|
|
|
|
|
|
|
|
| 2007 |
|
Products |
|
Products |
|
Other |
|
Elimination |
|
|
Totals |
| Sales |
|
$ |
49,401 |
|
$ |
75,690 |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
125,091 |
|
| Intersegment sales |
|
|
— |
|
|
1,834 |
|
|
|
— |
|
|
|
(1,834 |
) |
|
|
— |
|
| Net sales |
|
|
49,401 |
|
|
77,524 |
|
|
|
— |
|
|
|
(1,834 |
) |
|
|
125,091 |
|
| Cost of products sold, excluding |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| depreciation |
|
|
30,169 |
|
|
52,791 |
|
|
|
— |
|
|
|
(1,834 |
) |
|
|
81,126 |
|
| Selling, general and administrative |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| expenses |
|
|
14,571 |
|
|
26,678 |
|
|
|
— |
|
|
|
— |
|
|
|
41,249 |
|
| Depreciation |
|
|
1,008 |
|
|
2,381 |
|
|
|
— |
|
|
|
— |
|
|
|
3,389 |
|
| Gain on sale of equity securities |
|
|
— |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
|
45,748 |
|
|
81,850 |
|
|
|
— |
|
|
|
(1,834 |
) |
|
|
125,764 |
|
| Income (loss) before taxes |
|
|
3,653 |
|
|
(4,326 |
) |
|
|
— |
|
|
|
— |
|
|
|
(673 |
) |
| Provision (benefit) for taxes on income |
|
|
1,347 |
|
|
(1,728 |
) |
|
|
— |
|
|
|
— |
|
|
|
(381 |
) |
| Net income (loss) |
|
$ |
2,306 |
|
$ |
(2,598 |
) |
|
$ |
— |
|
|
$ |
— |
|
|
|
(292 |
) |
| Total assets |
|
$ |
12,003 |
|
$ |
26,348 |
|
|
$ |
29,296 |
|
|
$ |
— |
|
|
$ |
67,647 |
|
| Additions to property, plant and |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| equipment |
|
$ |
274 |
|
$ |
1,247 |
|
|
$ |
66 |
|
|
$ |
— |
|
|
$ |
1,587 |
|
NOTE 8- Unaudited Interim Financial Information
Not applicable to smaller reporting company. |
