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Second Quarter 2000 Financial Data
ZOOM TELEPHONICS, INC .

Consolidated Statements of Income

( 000's )

(Unaudited)

Three Months Ending

Six Months Ending



6/30/00

6/30/99

6/30/00

6/30/99



Net sales

$ 13,256

$ 15,838

$ 26,874

$ 27,225

Cost of goods sold

8,671

9,970

17,907

17,296



Gross profit

4,585

5,868

8,967

9,929

Operating expenses:

Selling

2,852

3,719

5,795

6,218

General and administrative

1,454

1,636

2,800

3,011

Research and development

1,814

1,806

3,406

3,310



Total operating expenses

6,120

7,161

12,001

12,539



Operating profit (loss)

(1,535)

(1,293)

(3,034)

(2,610)

Other income, net

168

116

283

394



Income (loss) before taxes

(1,367)

(1,177)

(2,751)

(2,216)

Income tax expense (benefit)

(430)

(458)

(873)

(807)



Net income (loss)

$ (937)

$ (719)

$ (1,878)

$ (1,409)



Earnings (loss) per share:

Basic

$ (0.12)

$ (0.10)

$ (0.24)

$ (0.19)



Diluted

$ (0.12)

$ (0.10)

$ (0.24)

$ (0.19)



Average number of shares outstanding:

Basic

7,745

7,475

7,693

7,475



Diluted

7,745

7,475

7,693

7,475



 

 

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