Exhibit 1 Wilkerson Company: Operating Results (March 2000) Sales Direct Labor Expense Direct Materials Expense $2,152,500 100% 271,250 458,000 Manufacturing Overhead Machine-related expenses 336,000 Setup labor 40,000 Receiving and production control 180,000 Engineering 100,000 Packaging and shipping 150,000 Total Manufacturing Overhead Gross Margin General, Selling & Admin Expense Operating Income (pre-tax) 806,000 617,250 29% 559,650 57,600 3%