EX-1
from 10-Q
1 page
Crompton & Knowles Corporation Form 10-Q for Quarter Ended March 30, 1996 Index Part I. Financial Information: Item 1. Condensed Financial Statements and Accompanying Notes . Consolidated Statements of Earnings (Unaudited) - Quarters Ended March 30, 1996 and April 1, 1995 . Consolidated Balance Sheets - March 30, 1996 (Unaudited) and December 30, 1995 . Consolidated Statements of Cash Flows (Unaudited) - Quarters Ended March 30, 1996 and April 1, 1995 . Notes to the Consolidated Financial Statements - Quarter Ended March 30, 1996 (Unaudited) Item 2. Management's Discussion and Analysis of Financial Condition and Results of Operations Part II. Other Information: Item 4. Submission of Matters to a Vote of Security Holders Item 5. Other Information Item 6. Exhibits and Reports on Form 8-K Signatures Exhibit 11 Statement Re Computation of Per Share Earnings -1
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EX-1
from 10-Q
1 page
Unaudited Crompton & Knowles Corporation and Subsidiaries Consolidated Statements of Earnings Quarters and Nine Months Ended September 24, 1994 and September 25, 1993 (In Thousands, Except Per Share Data) Quarters Ended Nine Months Ended Sept 24, Sept 25, Sept 24, Sept 25, 1994 1993 1994 1993 Net Sales $ 142,821 $ 134,031 $ 430,867 $ 415,451 Cost of Products Sold 98,796 91,248 293,206 281,134 Selling, General and Administra 24,233 20,779 66,399 61,872 Depreciation and Amortization 3,596 3,132 9,995 9,453 Interest 578 255 962 966 Other Income (424) (246) (1,059) (1,122) Total Costs and Expenses 126,779 115,168 369,503 352,303 Earnings Before Income Taxes 16,042 18,863 61,364 63,148 Income Taxes 5,818 7,357 22,275 23,694 Net Earnings $ 10,224 $ 11,506 $ 39,089 $ 39,454 Net Earnings Per Common Share $ 0.20 $ 0.22 $ 0.76 $ 0.76 Dividends Per Common Share $ .12 $ .10 $ 0.34 $ 0.28 Average Shares Outstanding 51,059 52,200 51,708 52,236 See Accompanying Notes to the Consolidated Financial Statements. - 2
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EX-1
from 10-Q
1 page
<table> Unaudited Crompton & Knowles Corporation and Subsidiaries Consolidated Statements of Earnings Quarters and Six Months Ended June 25, 1994 and June 26, 1993 (In Thousands, Except Per Share Data) Quarters Ended Six Months Ended June 25, June 26, June 25, June 26, 1994 1993 1994 1993 <s> <c> <c> <c> <c> Net Sales $ 154,452 $ 147,677 $ 288,046 $ 281,420 Cost of Products Sold 103,500 98,824 194,410 189,886 Selling, General and Administra 22,362 20,932 42,166 41,093 Depreciation and Amortization 3,173 3,171 6,399 6,321 Interest 202 303 384 711 Other Income (91) (322) (635) (876) Total Costs and Expenses 129,146 122,908 242,724 237,135 Earnings Before Income Taxes 25,306 24,769 45,322 44,285 Income Taxes 9,199 9,116 16,457 16,337 Net Earnings $ 16,107 $ 15,653 $ 28,865 $ 27,948 Net Earnings Per Common Share $ .31 $ .30 $ .56 $ .54 Dividends Per Common Share $ .12 $ .10 $ .22 $ .18 Average Shares Outstanding 51,791 52,176 51,935 52,155 See Accompanying Notes to the Consolidated Financial Statements. - 2 - </Table>
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