EXHIBIT II Selected Quarterly Data (Unaudited) - ----------------------------------------------------------------------------- (in thousands, except earnings per share)
2001 Quarters ------------- 1st 2nd 3rd 4th --- --- --- --- Revenues . . . . . . . . . . . . . . . . $30,442 $24,633 $28,986 $27,511 ======= ======= ======= ======= Gross profit (loss). . . . . . . . . . . $ 494 $ 623 $ 374 $ 91 ======= ======= ======= ======= Income from continuing operations . . . $ 256 $ 334 $ 211 $ 54 Loss from discontinued operations . . . $ - $ - $ - $ - ------- ------- ------- ------- Net income (loss). . . . . . . . . . . . $ 256 $ 334 $ 211 $ 54 ======= ======= ======= ======= Basic earnings per share: Income from continuing operations . . . $ .12 $ .16 $ .10 $ .02 Loss from discontinued operations . . . - - - - ------- ------- ------- ------- Net income per share . . . . . . . . . . $ .12 $ .16 $ .10 $ .02 ======= ======= ======= ======= Weighted average shares outstanding . . 2,126 2,131 2,146 2,147 ======= ======= ======= ======= Diluted earnings per share: Income from continuing operations . . . $ .12 $ .16 $ .10 $ .02 Loss from discontinued operations . . . - - - - ------- ------- ------- ------- Net income per share . . . . . . . . . . $ .12 $ .16 $ .10 $ .02 ======= ======= ======= ======= Weighted average shares outstanding . . 2,126 2,131 2,146 2,147 ======= ======= ======= ======= 2000 Quarters ------------- 1st 2nd 3rd 4th --- --- --- --- Revenues . . . . . . . . . . . . . . . . $31,076 $31,435 $30,499 $29,259 ======= ======= ======= ======= Gross profit (loss). . . . . . . . . . . $ 1,241 $ 670 $ 451 $ (30) ======= ======= ======= ======= Income from continuing operations . . . $ 618 $ 402 $ 308 $ 57 Loss from discontinued operations . . . $ - $ - $ - $ 417 ------- ------- ------- ------- Net income (loss). . . . . . . . . . . . $ 618 $ 402 $ 308 $ (360) ======= ======= ======= ======= Basic earnings per share: Income from continuing operations . . . $ .29 $ .19 $ .15 $ .02 Loss from discontinued operations . . . - - - (.19) ------- ------- ------- ------- Net income per share . . . . . . . . . . $ .29 $ .19 $ .15 $ (.17) ======= ======= ======= ======= Weighted average shares outstanding . . 2,122 2,122 2,122 2,123 ======= ======= ======= ======= Diluted earnings per share: Income from continuing operations . . . $ .29 $ .19 $ .15 $ .02 Loss from discontinued operations . . . - - - (.19) ------- ------- ------- ------- Net income per share . . . . . . . . . . $ .29 $ .19 $ .15 $ (.17) ======= ======= ======= ======= Weighted average shares outstanding . . 2,122 2,122 2,122 2,123 ======= ======= ======= =======
45