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