Annual report pursuant to Section 13 and 15(d)

Supplementary Data - Quarterly Financial Data

v3.10.0.1
Supplementary Data - Quarterly Financial Data
12 Months Ended
Dec. 31, 2018
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, 2018 and 2017.  The operating results are not indicative of results for any future period.







 

 

 

 

 

 

 

 

 

 

 

 



 

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 







 

 

 

 

 

 

 

 

 

 

 

 



 

Year Ended December 31, 2017



 

First Quarter

 

Second Quarter

 

Third Quarter

 

Fourth Quarter



 

 

 

 

 

 

 

 

 

 

 

 



 

(in thousands, except per share amounts)



 

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

$

41,556 

 

$

30,680 

 

$

45,774 

 

$

52,677 

Gross profit

 

 

12,300 

 

 

9,038 

 

 

15,284 

 

 

17,188 

Operating (loss) income

 

 

(276)

 

 

(3,864)

 

 

(1,049)

 

 

374 

Net (loss) income

 

 

(1,455)

 

 

(3,654)

 

 

(1,583)

 

 

6,019 



 

 

 

 

 

 

 

 

 

 

 

 

Net (loss) income per share:

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

(0.05)

 

$

(0.12)

 

$

(0.05)

 

$

0.20 

Diluted

 

 

(0.05)

 

 

(0.12)

 

 

(0.05)

 

 

0.20