Antigua Enterprises Inc. reports net sales for the third quarter ended Sept. 30, 2005 were $12.2 million dollars, down slightly from $12.3 million posted during last year's third quarter. Net income was nearly halved at $0.3 million, down from $0.6 million last year. Earnings per share were flat at one penny.
Consolidated Statements of Operations (in U.S. Dollars):
Three Months Ended Nine Months Ended Sept. 30, Sept. 30, ------------------------- ------------------------- 2005 2004 2005 2004 ------------ ------------ ------------ ------------ Sales $12,240,061 $12,302,435 $34,841,731 $33,944,511 Cost of Sales 7,770,916 7,797,780 21,810,470 21,303,086 ------------ ------------ ------------ ------------ Gross Profit 4,469,145 4,504,655 13,031,261 12,641,425 ------------ ------------ ------------ ------------ Selling Expenses 2,493,108 2,481,841 7,099,085 6,765,297 General & Administrative Expenses 1,246,814 1,100,182 3,515,033 3,327,828 ------------ ------------ ------------ ------------ Operating Expenses 3,739,922 3,582,023 10,614,118 10,093,125 ------------ ------------ ------------ ------------ Income from Operations 729,223 922,632 2,417,143 2,548,300 ------------ ------------ ------------ ------------ Other Income (Expense): Interest Expense (356,758) (348,672) (1,014,160) (1,059,926) Other 21,750 26,461 59,415 73,998 ------------ ------------ ------------ ------------ (335,008) (322,211) (954,745) (985,928) ------------ ------------ ------------ ------------ Income Before Income Taxes 394,215 600,421 1,462,398 1,562,372 Provision for Income Taxes 59,132 - 219,360 - ------------ ------------ ------------ ------------ Net Income $335,083 $600,421 $1,243,038 $1,562,372 ============ ============ ============ ============ Net Income Per Share $0.01 $0.01 $0.03 $0.04 Weighted Average Common Shares Outstanding 42,839,185 41,999,202 42,714,572 41,999,202
During the second quarter, the company determined its procedures to expense certain selling and marketing costs during interim periods were not correct. Previously costs were expensed in the periods management believed would receive the benefit of the expenditures. The correct procedure is to expense the costs when incurred. Operating income shown above has been restated to reflect the correct procedures.