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EXHIBIT 99.2
1998 STATEMENTS OF INCOME FOR THE QUARTERS (13 WEEKS) ENDED
MARCH 28, 1998, JUNE 27, 1998, SEPTEMBER 26, 1998 AND DECEMBER 26, 1998
($ 000'S, except per share amounts)
(Unaudited)
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Thirteen Weeks Ended
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Mar 28, Jun 27, Sep 26, Dec. 26,
1998 1998 1998 1998
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NET SALES AND OTHER OPERATING REVENUE $119,955 $126,313 $121,259 $118,905
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COST OF SALES AND OPERATING EXPENSES
Cost of sales 55,120 56,442 55,097 55,569
Selling, marketing and delivery 48,376 51,337 49,859 49,562
General and administrative 4,964 4,664 4,540 5,314
Provision for profit sharing retirement plan 1,527 1,602 1,386 998
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Total 109,987 114,045 110,882 111,443
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Operating profit 9,968 12,268 10,377 7,462
Other income, net 1,265 1,010 973 420
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Income before taxes 11,233 13,278 11,350 7,882
Income taxes 4,242 4,932 4,248 2,713
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Net income $ 6,991 $ 8,346 $ 7,102 $ 5,169
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Earnings per share:
Basic $ 0.23 $ 0.28 $ 0.24 $ 0.17
Diluted $ 0.23 $ 0.28 $ 0.24 $ 0.17
Weighted average shares outstanding (000's):
Basic 29,901 29,918 29,937 29,943
Diluted 30,073 30,021 30,028 30,018
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See Note 2 to Condensed Consolidated Financial Statements (Unaudited)