YEP, last year also 1. Gross sales less discounts,
returns and allowances $4,589,204 $4,107,742 $8,762,208 $8,445,336
2. Non-operating revenues-
Gain on sale -0- -0- -0- 1,505,327
3. Total of Captions 1 and 2 4,589,204 4,107,742 8,762,208 9,950,663
4. Costs and Expenses
(a) Operating Expenses 2,968,644 2,696,332 7,444,855 7,191,260
(b) Interest Expense 129,542 152,691 333,678 450,860
(c) Depreciation 137,739 142,683 421,457 428,049
Total Costs and Expenses 3,235,925 2,991,706 8,199,990 8,070,169
5. Income (Loss) before taxes
on income & extraordinary
items 1,353,279 1,116,036 562,218 1,880,494
6. Discontinued Operations -0- -0- -0- -0-
7. Provisions for taxes on
income 460,115 379,453 191,154 639,368
8. Income or (Loss) 893,164 736,583 371,064 1,241,126
9. Minority interest in
profit (loss) of
subsidiary 320,609 79,699 137,787 264,503
10. Income (Loss) before
extraordinary items 572,555 656,884 233,277 976,623
11. Income tax, benefit of
net operating loss
carryover and minority
share of tax 460,115 379,453 191,154 639,368
12. Net Income (Loss) 1,032,670 1,036,337 424,431 1,615,991
13. Earnings (Loss) per share:
9,963,015 shares .103 .102 .0426 .162
14. Dividends per share -0- -0- -0- -0-
