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                          Third Quarter 2000 Financial Data
                            ZOOM TELEPHONICS, INC.
                       Consolidated Statements of Income
                                   ( 000's )
                                  (Unaudited)
    
                                Three Months Ending     Nine Months Ending
    
                                 9/30/00   9/30/99    9/30/00     9/30/99
    
    
    Net sales                   $ 16,543  $ 18,196   $ 43,417    $ 45,420
    Cost of goods sold            10,357    11,115     28,265      28,410
    
      Gross profit                 6,186     7,081     15,152      17,010
    
    Operating expenses:
       Selling                     3,540     3,641      9,335       9,859
       General and administrative  1,601     1,620      4,401       4,627
       Research and development    1,256     1,546      4,661       4,856
    
       Total operating expenses    6,397     6,807     18,397      19,342
    
       Operating profit (loss)      (211)      274     (3,245)     (2,332)
    
    Other income, net                136        97        419         491
    
     Income (loss) before taxes      (75)      371     (2,826)     (1,841)
    
    Income tax expense (benefit)     (25)      276       (898)       (531)
    
      Net income (loss)         $    (50) $     95   $ (1,928)   $ (1,310)
    
    Earnings (loss) per share:
    
      Basic                     $  (0.01) $   0.01   $  (0.25)   $  (0.18)
      Diluted                   $  (0.01) $   0.01   $  (0.25)   $  (0.18)
    
    Average number of shares outstanding:
    
       Basic                       7,799     7,475      7,643       7,475
       Diluted                     7,799     7,541      7,643       7,475
    

 

 

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  2006-04-20