Refrigerated
and Snack Food
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 |
|
| |
|
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 |
|
NOTE 8- Unaudited Interim Financial Information
Not applicable to smaller reporting company.
|
