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in tbousands, except per share information) Net sales Gross profit Gross profit margin % 1

in tbousands, except per share information) Net sales Gross profit Gross profit margin % 1

in tbousands, except per share information) Net sales Gross profit Gross profit margin % 12014 S 48,274 14,559 1201 12016 $ 39,632 11,592 Fiscal 2017 S 39,834 13,279 S 62,773 s 37,340 7,850 39.6% 30.2% 21.0% 29.2% 33.3% Operating income (loss) Operating margin % 9,944 2,461 (4,837) (2,375) 15.8% 5.1% 13.0% -60% 1.4% (731) Income (loss) before income taxes Pre-tax margin % 8,821 1,272 (6,021) (4,140) 14.1% 2.6% 16.1% 10.4% Income tax Net income (loss) (Income) loss attributable (892) (31) 602 (3,728) (10,760) (23) to non-controlling interest (14) 13 Preferred Stock dividends (493) (484) (484) (484) Income (loss) attributable to common S 13,242 17,940 44,538 7,976 S 25,135 22,185 Working capital Total long-term debt obligations Total assets Total shareholders' equity $ 26,536 21,483 56,192 24.326 S 6,731 20,621 51,650 20.253 S 1,720 19,439 44,249 24,219 Capital expenditures 1,304 1,432 1,505 1,244 702 Depreciation and amortization 1,843 1,803 1,809 1,645 1,360 net 745 EBITDA 11,669 13

Abhinav 03-Dec-2019

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