PERIOD ENDING | 27-Mar-04 | 3-Jan-04 | 6-Sep-03 | 14-Jun-03 | Total Revenue | 7,638,800 | 12,487,200 | 7,778,300 | 7,744,300 | Cost of Revenue | 5,362,200 | 8,868,900 | 5,446,000 | 5,407,600 | | Gross Profit | 2,276,600 | 3,618,300 | 2,332,300 | 2,336,700 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 2,121,400 | 3,552,400 | 1,913,600 | 1,924,200 | | Non Recurring |
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| 729,100 |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 155,200 | (663,200) | 418,700 | 412,500 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 3,100 | 6,500 | 5,000 | 2,700 | | Earnings Before Interest And Taxes | 158,300 | (663,800) | 423,700 | 415,200 | | Interest Expense | 96,200 | 167,400 | 92,600 | 92,000 | | Income Before Tax | 62,100 | (831,200) | 331,100 | 323,200 | | Income Tax Expense | 19,000 | (62,300) | 127,800 | 123,600 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 43,100 | (768,900) | 203,300 | 199,600 | | | Non-recurring Events | | Discontinued Operations |
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| 73,000 | (800) | (38,600) | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 43,100 | (695,900) | 202,500 | 161,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $43,100 | ($695,900) | $202,500 | $161,000 |
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