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12/30/2019 Trend 12/30/2018 Breakdown 12/30/2017 Amount |Common Size * Change 12/30/2016 Decreasing Total Revenue Amount * Common Size * Change . Amount |Common Size |Change

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12/30/2019 Trend 12/30/2018 Breakdown 12/30/2017 Amount |Common Size * Change 12/30/2016 Decreasing Total Revenue Amount * Common Size * Change . Amount |Common Size |Change |Amount |Common Size Change 137,237,000 100.0% -6.7% 147,049,000 Decreasing 100.0% Operating Income or Loss 1.0% 145,588,000 5,481,000 100.0% -12.5% 166,380,000 100.0% NA 4.0% 23.3% 4,445,000 3.0% Decreasing Net Income -55.6% 10,016,000 5.9% 4.9% 6,732,000 9,545,000 4.9% 5.7% NA -16.0% Decreasing Total Current Assets 8,014,000 5.4% -307.4% -3,864,000 -2.7% -141.0% 74,992,000 32.9% 0.4% 9,427,000 75,293,000 5.7% NA 33.1% 9.5% Increasing Property, plant and equipment 68,744,000 32.4% -9.8% 76,203,000 80,805,000 34.4% NA 35.4% -1.8% 82,317,000 36.2% Increasing Long Term Debt 4.0% 79,135,000 37.2% 12.5% 70,346,000 65,924,000 28.9% -9.8% 73,060,000 31.7% NA 32.1% 8.6% 67,254,000 31.7% 21.0% 55,600,000 25.1% NA

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