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Sales revenue $ 60,993,000 $ 25,170,000 $ 6,235,000 $ 92,398,000 Variable cost of goods sold 30,739,000 13,920,000 3,608,000 48,267,000 Fixed cost of goods sold 9,006,000

Sales revenue

$ 60,993,000 $ 25,170,000 $ 6,235,000 $ 92,398,000

Variable cost of goods sold

30,739,000 13,920,000 3,608,000 48,267,000

Fixed cost of goods sold

9,006,000 5,010,000 701,000 14,717,000

Gross profit

21,248,000 6,240,000 1,926,000 29,414,000

Variable operating expenses

8,004,000 1,500,000 859,000 10,363,000

Fixed operating expenses

4,034,000 1,000,000 346,000 5,380,000

Allocated corporate costs

3,012,000 2,025,000 1,003,000 6,040,000

Operating income

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