Key Tronic Corporation

(NASDAQ:KTCC)
  Sep 30, 2008 Jun 30, 2008 Mar 31, 2008 Dec 31, 2007
Operating revenue
Total Revenue 48,237 57,287 51,461 50,824
Operating Revenue 48,237 57,287 51,461 50,824
Adjustments To Revenue — — — —
Cost Of Sales 44,429 50,777 46,809 46,886
Cost Of Sales With Depreciation 44,830 51,263 47,234 47,317
Gross Operating Profit 3,808 6,510 4,652 3,938
Operating Expenses
Research And Development Expenses 626 679 679 641
Selling General And Administrative Expenses 2,137 2,410 2,081 1,872
Advertising Expenses — — — —
Operating Income Before Depreciation 1,045 3,421 1,892 1,425
Operating Income 644 2,935 1,467 1,945
Depreciation 401 486 425 431
Depreciation Unreconciled — — — —
Amortization — — — —
Amortization Of Intangibles — — — —
Operating Income After Depreciation 644 2,935 1,467 994
Non Operating Expenses
Interest Expense 182 225 254 241
Pre Tax Income 462 2,710 1,213 1,704
Income Taxes 54 112 46 68
Minority Interest — — — —
Income Before Income Taxes 462 2,710 1,213 1,704
Net Income From Continuing Operations 408 2,598 1,167 1,636
Net Income From Discontinued Operations — — — —
Net Income From Total Operations 408 2,598 1,167 1,636
Non Recurring Events
Extraordinary Income Losses — — — —
Income From Cummulated Effect Of Accounting Changes — — — —
Income From Tax Loss Carryforward — — — —
Other Gains And Losses — — — —
Total Net Income 408 2,598 1,167 1,636
Normalized Income 408 2,598 1,167 1,636
NetIncome Available For Common 408 2,598 1,167 1,636
Preferred Dividends — — — —
Excise Taxes — — — —