12 Months		1.0			04-05	2005	2005	2005	2005	2005	2005	2005	2005	2005	2005	2005	2006	05-06	As %	% Chge
to end Jan		1.0			Year	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec	Jan	Year	Sales	in Year
INCOME STATEMENTS		1.0			$000	$000	$000	$000	$000	$000	$000	$000	$000	$000	$000	$000	$000	$000
		1.0
Sales:		1.0
- Group1					190.0	20.0	22.0	19.0	23.0	17.0	26.0	21.0	25.0	28.0	29.0	27.0	30.0	287.0	52	51
- Group2					145.0	17.0	21.0	19.0	20.0	22.0	22.0	23.0	22.0	24.0	25.0	24.0	27.0	266.0	48	83
Total sales		1.0			335.0	37.0	43.0	38.0	43.0	39.0	48.0	44.0	47.0	52.0	54.0	51.0	57.0	553.0	100	65
		1.0
Cost of sales:		1.0
-Materials/packaging/goods					170.0	14.8	17.2	15.2	17.2	15.6	19.2	17.6	18.8	20.8	21.6	20.4	22.8	221.4	40	30
-Direct labor					25.0	1.7	1.7	1.7	1.7	2.6	2.6	2.6	3.5	3.5	3.5	3.5	3.5	32.0	6	28
-Other direct					65.0	7.0	7.1	7.2	8.3	8.4	9.5	9.6	9.7	9.8	10.9	11.0	11.1	109.6	20	69
Cost of sales					260.0	23.6	26.0	24.1	27.3	26.5	31.3	29.8	32.0	34.1	36.0	34.9	37.4	363.1	66	40
		1.0
Gross margin		1.0			75.0	13.4	17.0	13.9	15.7	12.5	16.7	14.2	15.0	17.9	18.0	16.1	19.6	189.9	34	153
		1.0
Overhead expenses:		1.0
-Operational (indirect)					30.0	3.0	3.0	3.0	3.0	3.0	3.0	3.0	3.0	3.0	3.0	3.0	3.0	35.4	6	18
-Selling & freight					40.0	3.9	4.0	3.9	4.0	3.9	4.1	4.0	4.1	4.2	4.2	4.2	4.3	49.1	9	23
-Management/admin staff					30.0	2.8	2.8	2.8	2.8	2.8	2.8	2.8	2.8	2.8	2.8	2.8	2.8	33.0	6	10
-Administration					15.0	1.8	1.8	1.8	1.8	1.8	1.8	1.8	1.8	1.8	1.8	1.8	1.8	21.0	4	40
-Occupancy/general					10.0	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	10.2	2	2
Depreciation					10.0	0.8	0.8	1.0	1.0	1.2	1.2	1.2	1.2	1.1	1.2	1.2	1.2	13.1	2	31
Operating lease payments					9.0	1.1	1.1	1.1	1.1	1.1	1.1	1.1	1.1	1.1	1.1	1.1	1.1	13.2	2	47
Total operating expenses					144.0	14.1	14.3	14.3	14.4	14.6	14.7	14.6	14.7	14.8	14.9	14.8	14.9	174.9	32	21
		1.0
Income from operations		1.0			(69.0)	(0.7)	2.7	(0.4)	1.3	(2.1)	1.9	(0.4)	0.3	3.1	3.1	1.3	4.7	15.0	3
		1.0
Other income/expenses:		1.0
-Profit(loss) disposal of fixed assets																	8.0	8.0	1
-Intangible asset amortization						1.0	1.0	1.0	1.0	1.0	1.0	1.0	1.0	1.0	1.0	1.0	1.0	12.0	2
-Miscellaneous income					15.0	2.0	2.0	2.0	2.0	2.0	2.0	2.0	2.0	2.0	2.0	2.0	2.0	24.0	4	60
Total other income (expenses)					15.0	1.0	1.0	1.0	1.0	1.0	1.0	1.0	1.0	1.0	1.0	1.0	9.0	20.0	4	33
		1.0
Earnings before interest & taxes		1.0			(54.0)	0.3	3.7	0.6	2.3	(1.1)	2.9	0.6	1.3	4.1	4.1	2.3	13.7	35.0	6
		1.0
Interest expense/income:		1.0
-Interest expense					11.4	0.7	0.7	0.8	0.8	0.9	0.9	0.9	0.9	1.2	1.5	1.4	1.4	12.0	2	5
-Lease interest expense					11.0	1.0	1.0	1.0	1.0	2.0	1.0	1.0	2.0	1.0		1.0		12.0	2	9
-Interest income					0.4	0.0		0.0						0.0	0.1	0.1	0.1	0.3	0	(32)
Net interest expense (income)					22.0	1.6	1.7	1.8	1.8	2.9	1.9	1.9	2.9	2.2	1.4	2.3	1.3	23.7	4	8
		1
Net income before taxes		1.0			(76.0)	(1.4)	2.0	(1.2)	0.5	(4.0)	1.1	(1.3)	(1.6)	2.0	2.7	0.0	12.4	11.3	2
Taxes						0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.8	0
Net income		1.0			(76.0)	(1.4)	1.9	(1.3)	0.5	(4.0)	1.0	(1.4)	(1.7)	1.9	2.7	(0.0)	12.4	10.5	2
Dividends declared
Transferred to reserves		1.0			(76.0)	(1.4)	1.9	(1.3)	0.5	(4.0)	1.0	(1.4)	(1.7)	1.9	2.7	(0.0)	12.4	10.5	2