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First Quarter 1996 Consolidated Statement of Income

    Consolidated Statements of Income
    ( 000's except for per share amounts )

                                               Three Months Ending
                                           3/31/96             3/31/95
    
    Net sales                         $  33,245 100.0%    $  20,339 100.0%
    Cost of goods sold                   25,462  76.6%       15,549  76.4%
    
          Gross Profit                    7,783  23.4%        4,790  23.6%
    
    Operating expenses:
          Selling                         2,706   8.1%        2,019   9.9%
          General and administration        828   2.5%          519   2.6%
          Research and development          611   1.8%          404   2.0%
    
          Total Operating Expenses        4,145  12.5%        2,942  14.5%
    
          Operating profit                3,638  10.9%        1,848   9.1%
    
    Other income (expense), net            (125) -0.4%           21   0.1%
    
          Income before taxes on income   3,513  10.6%        1,869   9.2%
    
    Taxes on income                       1,300   3.9%          729   3.6%
    
          Net income                   $  2,213   6.7%     $  1,140   5.6%
    
    
    Earnings per share:
    
          Primary                      $   0.35            $   0.19
    
          Fully diluted                $   0.35            $   0.19
    
    
    Average number of shares outstanding:
    
          Primary                         6,359               6,025
    
          Fully diluted                   6,359               6,025
    
    

    NOTE: Certain employee benefit and occupancy expenses have been reclassed from G&A expense to COGS, Selling and R&D expense in order to more accurately reflect Zoom's cost structure. This treatment is handled consistently for all of the above reporting periods.

 

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  2006-04-20