Continental Materials (CUO) Income Statement

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Net sales	37.65M
Cost of sales (exclusive of depreciation, depletion and amortization)	29.61M
Depreciation, depletion and amortization	607K
Selling and administrative	5.53M
Gain on disposition of property and equipment
Total costs and expenses	36.29M
Operating (loss) income	1.36M
Interest expense, net
Amortization of deferred financing fees
Other income, net	16K
(Loss) income from continuing operations before income taxes	1.58M
(Benefit) provision for income taxes	537K
Net (loss) income from continuing operations
Loss from discontinued operation net of income tax benefit of $21 and $7 for the Three months ended and $21 and $17 for the Six months ended July 2, 2011 and July 3, 2010, respectively
Net (loss) income
Retained earnings, beginning of period	63.79M
Retained earnings, end of period	64.83M
Continuing operations (in dollars per share)
Discontinued operation (in dollars per share)
Net (loss) income per basic and diluted share (in dollars per share)	0.62
Average shares outstanding, basic (in shares)
Average shares outstanding, diluted (in shares)

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