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Fourth Quarter 2000 Financial Data
ZOOM TELEPHONICS, INC .

Consolidated Statements of Income

( 000's )

(Unaudited)

Three Months Ending

Years Ending



12/31/00

12/31/99

12/31/00

12/31/99



Net sales

$   16,272

$   17,415

$   59,750

$   64,088

Cost of goods sold

11,078

10,887

39,404

40,550



Gross profit

5,194

6,528

20,346

23,538

Operating expenses:

Selling

3,379

3,712

12,714

13,571

General and administrative

1,827

1,645

6,228

6,276

Research and development

1,588

1,569

6,249

6,425



Total operating expenses

6,794

6,926

25,191

26,272



Operating profit (loss)

(1,600)

(398)

(4,845)

(2,734)

Other income, net

50

246

469

737



Income (loss) before taxes

(1,550)

(152)

(4,376)

(1,997)

Income tax expense (benefit)

(401)

(57)

(1,299)

(588)



Net income (loss)

$  (1,149)

$ (95)

$ (3,077)

$ (1,409)



Earnings (loss) per share:

Basic

$ (0.15)

$ (0.01)

$ (0.40)

$ (0.19)



Diluted

$ (0.15)

$ (0.01)

$ (0.40)

$ (0.19)



Average number of shares outstanding:

Basic

7,860

7,505

7,757

7,483



Diluted

7,860

7,505

7,757

7,483



 

 

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