EXHIBIT II Selected Quarterly Data (Unaudited) - ----------------------------------------------------------------------------- (in thousands, except earnings per share)
2000 Quarters ------------- 1st 2nd 3rd 4th --- --- --- --- Revenues . . . . . . . . . . . . . . . . $31,133 $31,393 $30,484 $29,259 ======= ======= ======= ======= Gross profit (loss). . . . . . . . . . . $ 1,193 $ 722 $ 447 $ (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 ======= ======= ======= ======= 1999 Quarters ------------- 1st 2nd 3rd 4th --- --- --- --- Revenues . . . . . . . . . . . . . . . . $40,182 $46,050 $36,587 $34,535 ======= ======= ======= ======= Gross profit . . . . . . . . . . . . . . $ 789 $ 1,464 $ 1,202 $ 1,215 ======= ======= ======= ======= Income from continuing operations . . . $ 407 $ 652 $ 675 $ 630 Loss from discontinued operations . . . $ (201) $ (629) $ - $ - ------- ------- ------- ------- Net income . . . . . . . . . . . . . . . $ 206 $ 23 $ 675 $ 630 ======= ======= ======= ======= Basic earnings per share: Income from continuing operations . . . $ .19 $ .31 $ .32 $ .30 Loss from discontinued operations . . . (.09) (.30) - - ------- ------- ------- ------- Net income per share . . . . . . . . . . $ .10 $ .01 $ .32 $ .30 ======= ======= ======= ======= Weighted average shares outstanding . . 2,115 2,115 2,115 2,117 ======= ======= ======= ======= Diluted earnings per share: Income from continuing operations . . . $ .19 $ .31 $ .32 $ .30 Loss from discontinued operations . . . (.09) (.30) - - ------- ------- ------- ------- Net income per share . . . . . . . . . . $ .10 $ .01 $ .32 $ .30 ======= ======= ======= ======= Weighted average shares outstanding . . 2,115 2,115 2,115 2,117 ======= ======= ======= =======
42 EXHIBIT III