Annual report pursuant to Section 13 and 15(d)

Supplementary Data - Quarterly Financial Data

v3.20.1
Supplementary Data - Quarterly Financial Data
12 Months Ended
Dec. 31, 2019
Supplementary Data - Quarterly Financial Data [Abstract]  
Supplementary Data - Quarterly Financial Data

SUPPLEMENTARY DATA – QUARTERLY FINANCIAL DATA (Unaudited)



The following table sets forth selected quarterly data for the years ended December 31, 2019 and 2018.  The operating results are not indicative of results for any future period.







 

 

 

 

 

 

 

 

 

 

 

 



 

Year Ended December 31, 2019



 

First Quarter

 

Second Quarter

 

Third Quarter

 

Fourth Quarter



 

 

 

 

 

 

 

 

 

 

 

 



 

(in thousands, except per share amounts)



 

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

$

61,218 

 

$

46,994 

 

$

60,203 

 

$

61,022 

Gross profit

 

 

22,056 

 

 

15,992 

 

 

20,557 

 

 

21,686 

Operating income (loss)

 

 

4,417 

 

 

(1,241)

 

 

4,077 

 

 

4,179 

Net income (loss)

 

 

3,787 

 

 

(694)

 

 

3,492 

 

 

12,387 



 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) per share:

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

0.13 

 

$

(0.02)

 

$

0.12 

 

$

0.42 

Diluted

 

 

0.12 

 

 

(0.02)

 

 

0.11 

 

 

0.40 







 

 

 

 

 

 

 

 

 

 

 

 



 

Year Ended December 31, 2018



 

First Quarter

 

Second Quarter

 

Third Quarter

 

Fourth Quarter



 

 

 

 

 

 

 

 

 

 

 

 



 

(in thousands, except per share amounts)



 

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

$

53,267 

 

$

45,881 

 

$

55,686 

 

$

57,307 

Gross profit

 

 

17,827 

 

 

15,860 

 

 

19,857 

 

 

20,418 

Operating income (loss)

 

 

494 

 

 

(123)

 

 

4,012 

 

 

3,788 

Net income (loss)

 

 

403 

 

 

(777)

 

 

4,127 

 

 

3,548 



 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) per share:

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

0.01 

 

$

(0.03)

 

$

0.14 

 

$

0.12 

Diluted

 

 

0.01 

 

 

(0.03)

 

 

0.14 

 

 

0.12