EX-13.1 7 interimdata.txt PORTIONS OF ANNUAL REPORT Interim Financial Data (Unaudited) (in thousands of dollars, except per share data)
Quarter Ended -------------------------------------------------- June 30, September 30, December 31, March 31, -------- ------------- ------------ --------- Fiscal 2001 Sales...................................... $6,465 6,431 7,413 6,588 Gross Profit............................. 781 425 701 473 Net Loss................................. (333) (1,076) (429) (1,302) Net Loss Per Common Share Basic and Diluted................... (.02) (.06) (.02) (.08) EBITDA................................. 318 (378) 299 (565) EBITDA Per Common Share........ .02 (.02) .02 (.03) Fiscal 2000 Sales...................................... $5,764 5,334 3,668 5,832 Gross Profit............................. 895 841 379 1,049 Net Earnings (Loss).................... (346) (5,196) (944) 14 Net Earnings (Loss) Per Common Share Basic and Diluted.......................... (.02) (.31) (.06) - EBITDA................................. 298 (4,545) (281) 660 EBITDA Per Common Share........ .02 (.27) (.02) .04