EXHIBIT II
Selected Quarterly Data (Unaudited)
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(in thousands, except earnings per share)
2000 Quarters
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1st 2nd 3rd 4th
--- --- --- ---
Revenues . . . . . . . . . . . . . . . . $31,133 $31,393 $30,484 $29,259
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Gross profit (loss). . . . . . . . . . . $ 1,193 $ 722 $ 447 $ (30)
======= ======= ======= =======
Income from continuing operations . . . $ 618 $ 402 $ 308 $ 57
Loss from discontinued operations . . . $ - $ - $ - $ 417
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Net income (loss). . . . . . . . . . . . $ 618 $ 402 $ 308 $ (360)
======= ======= ======= =======
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)
------- ------- ------- -------
Net income per share . . . . . . . . . . $ .29 $ .19 $ .15 $ (.17)
======= ======= ======= =======
Weighted average shares outstanding . . 2,122 2,122 2,122 2,123
======= ======= ======= =======
1999 Quarters
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1st 2nd 3rd 4th
--- --- --- ---
Revenues . . . . . . . . . . . . . . . . $40,182 $46,050 $36,587 $34,535
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Gross profit . . . . . . . . . . . . . . $ 789 $ 1,464 $ 1,202 $ 1,215
======= ======= ======= =======
Income from continuing operations . . . $ 407 $ 652 $ 675 $ 630
Loss from discontinued operations . . . $ (201) $ (629) $ - $ -
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Net income . . . . . . . . . . . . . . . $ 206 $ 23 $ 675 $ 630
======= ======= ======= =======
Basic earnings per share:
Income from continuing operations . . . $ .19 $ .31 $ .32 $ .30
Loss from discontinued operations . . . (.09) (.30) - -
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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
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Weighted average shares outstanding . . 2,115 2,115 2,115 2,117
======= ======= ======= =======
42
EXHIBIT III