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First Quarter 2000 Financial Data
ZOOM TELEPHONICS, INC.

Consolidated Statements of Income

( 000's )

(Unaudited)

Three Months Ending


3/31/00

3/31/99


Net sales

$ 13,618

$ 11,387

Cost of goods sold

9,237

7,326


Gross profit

4,381

4,061

Operating expenses:

Selling

2,942

2,499

General and administrative

1,346

1,375

Research and development

1,592

1,504


Total operating expenses

5,880

5,378


Operating profit (loss)

(1,499)

(1,317)

Other income, net

115

278


Income (loss) before taxes

(1,384)

(1,039)

Income tax expense (benefit)

(443)

(349)


Net income (loss)

$ (941)

$ (690)


Earnings (loss) per share:

Basic

$ (0.12)

$ (0.09)


Diluted

$ (0.12)

$ (0.09)


Average number of shares outstanding:

Basic

7,640

7,475


Diluted

7,640

7,475


 

 

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  2006-04-20