 |
 |
 |
| |
Period Ending: |
Trend |
2/2/2013 |
1/28/2012 |
1/29/2011 |
1/30/2010 |
|
| |
Total Revenue |
|
$96,751,000 |
$90,374,000 |
$82,049,000 |
$76,609,000 |
|
| |
Cost of Revenue |
|
$76,858,000 |
$71,494,000 |
$63,803,000 |
$58,848,000 |
|
 |
|
|
| |
Gross Profit |
|
$19,893,000 |
$18,880,000 |
$18,246,000 |
$17,761,000 |
|
| |
Operating Expenses |
|
|
|
|
|
|
| |
Sales, General and Admin. |
|
$15,477,000 |
$15,964,000 |
$14,446,000 |
$14,032,000 |
|
| |
Non-Recurring Items |
|
$0
|
$0
|
$18,000 |
$1,113,000 |
|
| |
Other Operating Items |
|
$1,652,000 |
$1,638,000 |
$1,600,000 |
$1,525,000 |
|
|
|
|
| |
Operating Income |
|
$2,764,000 |
$1,278,000 |
$2,182,000 |
$1,091,000 |
|
| |
Earnings Before Interest and Tax |
|
$2,764,000 |
$1,278,000 |
$2,182,000 |
$1,091,000 |
|
| |
Interest Expense |
|
$462,000 |
$435,000 |
$448,000 |
$502,000 |
|
| |
Earnings Before Tax |
|
$2,302,000 |
$843,000 |
$1,734,000 |
$589,000 |
|
| |
Income Tax |
|
$794,000 |
$247,000 |
$601,000 |
$532,000 |
|
| |
Minority Interest |
|
($11,000)
|
$6,000 |
($17,000)
|
$13,000 |
|
| |
Net Income-Cont. Operations |
|
$1,497,000 |
$602,000 |
$1,116,000 |
$70,000 |
|
|
|
|
| |
Net Income |
|
$1,497,000 |
$602,000 |
$1,116,000 |
$70,000 |
|
|
|
|
| |
Net Income Applicable to
Common Shareholders |
|
$1,497,000 |
$602,000 |
$1,116,000 |
$70,000 |
|
|
