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First Quarter 2000 Financial Data
ZOOM TELEPHONICS, INC.
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Consolidated Statements of Income
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( 000's )
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(Unaudited)
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Three Months Ending
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3/31/00
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3/31/99
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Net sales
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$ 13,618
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$ 11,387
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Cost of goods sold
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9,237
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7,326
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Gross profit
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4,381
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4,061
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Operating expenses:
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Selling
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2,942
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2,499
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General and administrative
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1,346
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1,375
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Research and development
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1,592
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1,504
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Total operating expenses
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5,880
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5,378
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Operating profit (loss)
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(1,499)
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(1,317)
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Other income, net
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115
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278
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Income (loss) before taxes
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(1,384)
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(1,039)
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Income tax expense (benefit)
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(443)
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(349)
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Net income (loss)
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$ (941)
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$ (690)
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Earnings (loss) per share:
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Basic
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$ (0.12)
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$ (0.09)
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Diluted
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$ (0.12)
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$ (0.09)
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Average number of shares outstanding:
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Basic
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7,640
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7,475
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Diluted
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7,640
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7,475
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