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Third Quarter 2001 Financial Data
ZOOM TELEPHONICS, INC
.

 

 

 

 

 

 

 

 

 

 

Consolidated Statements of Income

 

( 000's  )

 

(Unaudited)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ending

 

 

 

 

 

 

 

9/31/01

9/31/00

 

 

 

 

 

 

 

 

 

Net sales

 

 

 

 $    12,318

 $    16,543

 

 

Cost of goods sold

 

 

8,889

10,357

 

 

 

 

 

 

 

 

 

 

 

 

Gross profit

 

 

3,429

6,186

 

 

 

 

 

 

 

 

 

 

Operating expenses:

 

 

 

 

 

 

 

Selling

 

 

2,401

3,540

 

 

 

General and administrative

1,433

1,601

 

 

 

Research and development

1,335

1,256

 

 

 

 

 

 

 

 

 

 

 

 

Total operating expenses

 

5,169

6,397

 

 

 

 

 

 

 

 

 

 

 

 

Operating profit (loss)

 

(1,740)

(211)

 

 

 

 

 

 

 

 

 

 

 

Other income, net

 

23

136

 

 

 

 

 

 

 

 

 

 

 

 

Income(loss) before income taxes on income

(1,717)

(75)

 

 

 

 

 

 

 

 

 

 

 

Income tax expense(benefit)

 

     3,800

(25)

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss)

 

 

 $      (5,517)

 $        (50)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

 

 

 $      (0.70)

 $      (0.01)

 

 

 

 

 

 

 

 

 

 

 

 

Diluted

 

 

 $      (0.70)

 $      (0.01)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

 

 

7,861

7,799

 

 

 

 

 

 

 

 

 

 

 

 

Diluted

 

 

7,861

7,799

 

 

 

 

 

 

 

 

 

 

 

 

 

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