hi

        

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  .

       

 

.

$ % of Sales  

 

 

           

           

           

           

  0.0%

0.0%

0.0%

0.0%

0.2%

           

 

1.7%

           

           

 

.  

’01 to ’02

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$

% of Sales

Net sales

62349545

26072585

139.1%

Cost of Goods Sold

51402174

8

2.4%

21010605

8

0.6%

144.6%

Gross Profit

10947371

17.6%

5061980

19.4%

116.3%

Advertising

1818126

2.9%

327479

1.3%

455.2%

General & Administrative

   

12.9%

4162408

16.0%

93.8%

Total Operating Exp

9885457

15.9%

4489887

17.2%

12

0.2%

Income from Operations

1061914

1.7%

572093

2.2%

85.6%

Interest Income

17977

0.0%

16237

0.1%

10.7%

Gain on Marketable Securities

41962

0.2%

-100.0%

Interest Expense

-2400

-3184

-24.6%

Total O

15577

55015

-71.7%

1077491

627108

2.4%

7

1.8%

Taxes

m

0.9%

161000

0.6%

233.0%

Net Income

 5

466108

1.8%

16.1%

        

2.   
 

                                         

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