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
Total sales		1.0			165.0	22.0	22.8	23.5	24.3	25.1	25.9	26.7	27.5	28.4	29.3	30.1	31.1	316.6	100	92
		1.0
Cost of sales:		1.0
-Materials/packaging/goods					85.0	9.0	9.3	9.6	10.0	10.3	10.6	10.9	11.3	11.6	12.0	12.4	12.7	129.8	41	53
-Direct labor					10.0	0.9	0.9	0.9	1.3	1.3	1.3	1.7	1.7	1.7	1.7	1.7	1.7	16.9	5	69
-Other direct					30.0	3.0	3.1	3.2	3.3	3.4	3.5	3.6	3.7	3.8	3.9	4.0	4.1	42.6	13	42
Cost of sales					125.0	12.9	13.3	13.7	14.6	15.0	15.4	16.3	16.7	17.2	17.6	18.1	18.6	189.3	60	51
		1.0
Gross margin		1.0			40.0	9.1	9.5	9.8	9.7	10.1	10.5	10.4	10.8	11.2	11.6	12.1	12.5	127.3	40	218
		1.0
Overhead expenses:		1.0
-Selling					10.0	0.9	1.0	1.0	1.0	1.0	1.0	1.0	1.1	1.1	1.1	1.1	1.1	12.3	4	23
-Management/admin staff					25.0	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	10	32
-General					30.0	2.6	2.6	2.6	2.6	2.6	2.6	2.6	2.6	2.6	2.6	2.6	2.6	31.2	10	4
Depreciation					4.0	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	2.3	1	(42)
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	4	47
Total operating expenses					78.0	7.6	7.6	7.6	7.6	7.6	7.6	7.7	7.7	7.7	7.8	7.8	7.8	92.1	29	18
		1.0
Income from operations		1.0			(38.0)	1.5	1.9	2.2	2.1	2.5	2.8	2.8	3.1	3.5	3.8	4.3	4.7	35.2	11
		1.0
Other income/expenses:		1.0
-Profit(loss) disposal of fixed assets								2.0										2.0	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	4
-Miscellaneous income					10.0	1.0	1.0	1.0	1.0	1.0	1.0	1.0	1.0	1.0	1.0	1.0	1.0	12.0	4	20
Total other income (expenses)					10.0			2.0										2.0	1	(80)
		1.0
Earnings before interest & taxes		1.0			(28.0)	1.5	1.9	4.2	2.1	2.5	2.8	2.8	3.1	3.5	3.8	4.3	4.7	37.2	12
		1.0
Interest expense/income:		1.0
-Interest expense					5.0	0.6	0.7	0.7	0.6	0.7	0.6	0.6	0.6	0.7	0.8	0.8	0.7	8.1	3	62
-Interest income					0.4	0.0	0.0	0.0		0.0	0.0		0.0			0.0	0.0	0.1	0	(84)
Net interest expense (income)					4.6	0.6	0.7	0.7	0.6	0.7	0.6	0.6	0.6	0.7	0.8	0.8	0.7	8.0	3	75
		1
Net income before taxes		1.0			(32.6)	0.9	1.2	3.5	1.5	1.8	2.2	2.2	2.6	2.8	3.0	3.5	3.9	29.2	9
Taxes						0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	2.0	1
Net income		1.0			(32.6)	0.7	1.0	3.4	1.3	1.6	2.0	2.0	2.4	2.7	2.9	3.3	3.8	27.1	9
Dividends declared
Transferred to reserves		1.0			(32.6)	0.7	1.0	3.4	1.3	1.6	2.0	2.0	2.4	2.7	2.9	3.3	3.8	27.1	9