The segmented financial data was hard to read, so I fixed it up a bit:
Osicom technologies, inc. And subsidiaries
Supplemental financial data (in thousands)
network embedded trans- far Sub- inter-
access network mission east total national Total
Three months ended october 31, 1998:
Net sales 7,204 3,016 3,873 5,860 19,953 (918) 19,035
Cost of sales 4,000 2,047 2,129 4,834 13,010 (918) 12,092
Gross profit 3,204 969 1,744 1,026 6,943 -- 6,943
Gross margin 44.5% 32.1% 45.0% 17.5% 34.8% 36.5%
Three months ended july 31, 1998:
Net sales 8,513 3,199 3,389 6,028 21,129 (809) 20,320
Cost of sales 4,650 1,497 2,213 5,429 13,789 (809) 12,980
Gross profit 3,863 1,702 1,176 599 7,340 -- 7,340
Gross margin 45.4% 53.2% 34.7% 9.9% 34.7% 36.1%
Three months ended april 30, 1998:
Net sales 7,996 2,185 4,607 11,310 26,098 (550) 25,548
Cost of sales 4,240 1,037 2,280 9,712 17,269 (550) 16,719
Gross profit 3,756 1,148 2,327 1,598 8,829 -- 8,829
Gross margin 47.0% 52.5% 50.5% 14.1% 33.8% 34.6%
Three months ended october 31, 1997:
Net sales 10,320 891 3,133 9,524 23,868 (518) 23,350
Cost of sales 5,690 442 2,219 8,077 16,428 (518) 15,910
Gross profit 4,630 449 914 1,447 7,440 -- 7,440
Gross margin 44.9% 50.4% 29.2% 15.2% 31.2% 31.9%
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NINE MONTH DATA:
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network embedded trans- far Sub- inter-
access network mission east total national Total
Nine months ended october 31, 1998:
Net sales 23,713 8,400 11,869 23,198 67,180 (2,277) 64,903
Cost of sales 12,890 4,581 6,622 19,975 44,068 (2,277) 41,791
Gross profit 10,823 3,819 5,247 3,223 23,112 -- 23,112
Gross margin 45.6% 45.5% 44.2% 13.9% 34.4% 35.6%
Nine months ended october 31, 1997:
Net sales 32,566 6,065 8,283 43,115 90,029 (1,398) 88,631
Cost of sales 17,638 3,187 5,246 36,105 62,176 (1,398) 60,778
Gross profit 14,928 2,878 3,037 7,010 27,853 -- 27,853
Gross margin 45.8% 47.5% 36.7% 16.3% 30.9% 31.4%
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