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Second Quarter 1996 Consolidated Statements of Income

    ZOOM TELEPHONICS, INC.
    Consolidated Statements of Income
    ( 000's except for per share amounts )
    (Unaudited)
    
    
                                   Three Months Ended      Six Months Ended
                                   6/30/96     6/30/95     6/30/96     6/30/95
    
    Net sales                     $ 21,131    $ 17,122    $ 54,376    $ 37,461
    Cost of goods sold              17,389      12,782      42,851      28,331
    
    Gross profit                     3,742       4,340      11,525       9,130
    
    Operating expenses:
    Selling                          1,951       1,719       4,657       3,738
    General and administrative         869         519       1,697       1,038
    Research and development           619         383       1,230         786
    
    Total operating expenses         3,439       2,621       7,584       5,562
    
    Operating profit                   303       1,719       3,941       3,568
    
    Net interest income (expense)      109          29        (16)          50
    
    Income before taxes on income      412       1,748       3,925       3,618
    
    Taxes on income                    155         686       1,455       1,415
    
    Net income                     $   257     $ 1,062     $ 2,470     $ 2,203
    
    
    Earnings per share:
    
    Primary                        $  0.04     $  0.18     $  0.36     $  0.37
    
    Fully diluted                  $  0.04     $  0.18     $  0.36     $  0.37
    
    
    Average number of shares outstanding:
    
    Primary                          7,260       6,015       6,784       6,015
    
    Fully diluted                    7,260       6,015       6,784       6,015
    

 

 

 

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