Annual report pursuant to Section 13 and 15(d)

Supplementary Data - Quarterly Financial Data

v2.4.0.6
Supplementary Data - Quarterly Financial Data
 12 Months Ended
Dec. 31, 2012
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, 2012 and 2011.  The operating results are not indicative of results for any future period.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31, 2012

 

 

First Quarter

 

Second Quarter

 

Third Quarter

 

Fourth Quarter

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(in thousands, except per share amounts)

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

$
46,419 

 

$
31,915 

 

$
48,742 

 

$
48,801 

Gross profit

 

 
18,616 

 

 
12,466 

 

 
18,459 

 

 
17,723 

Operating income (loss)

 

 
4,729 

 

 
(1,991)

 

 
1,535 

 

 
(2,097)

Net income (loss)

 

 
2,590 

 

 
(1,908)

 

 
726 

 

 
544 

 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings (loss) per share:

 

 

 

 

 

 

 

 

 

 

 

 

Basic earnings (loss) per share

 

$
0.10 

 

$
(0.06)

 

$
0.02 

 

$
0.02 

Diluted earnings (loss) per share

 

 
0.10 

 

 
(0.06)

 

 
0.02 

 

 
0.02 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31, 2011

 

 

First Quarter

 

Second Quarter

 

Third Quarter

 

Fourth Quarter

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(in thousands, except per share amounts)

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

$
39,058 

 

$
28,338 

 

$
42,040 

 

$
36,339 

Gross profit

 

 
15,071 

 

 
11,035 

 

 
15,997 

 

 
14,249 

Operating income (loss)

 

 
1,968 

 

 
(896)

 

 
2,954 

 

 
840 

Net income (loss)

 

 
1,168 

 

 
(811)

 

 
1,007 

 

 
3,528 

 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings (loss) per share:

 

 

 

 

 

 

 

 

 

 

 

 

Basic earnings (loss) per share

 

$
0.05 

 

$
(0.04)

 

$
0.05 

 

$
0.16 

Diluted earnings (loss) per share

 

 
0.05 

 

 
(0.04)

 

 
0.05 

 

 
0.16