PERIOD ENDING | 3-Jul-05 | 3-Apr-05 | 31-Dec-04 | 26-Sep-04 | Total Revenue | 12,425,000 | 13,091,000 | 14,923,000 | 12,831,000 | Cost of Revenue | 2,081,000 | 2,191,000 | 2,356,000 | 1,639,000 | | Gross Profit | 10,344,000 | 10,900,000 | 12,567,000 | 11,192,000 | | | Operating Expenses | | Research Development | 1,875,000 | 1,764,000 | 2,328,000 | 1,887,000 | | Selling General and Administrative | 4,226,000 | 4,085,000 | 4,536,000 | 4,176,000 | | Non Recurring | 1,361,000 | 221,000 | 583,000 | 190,000 | | Others | 859,000 | 882,000 | 868,000 | 843,000 | | | | Total Operating Expenses | 8,321,000 | 6,952,000 | 8,315,000 | 7,096,000 | | | Operating Income or Loss | 2,023,000 | 3,948,000 | 4,252,000 | 4,096,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 1,038,000 | (1,038,000) | (406,000) | (145,000) | | Earnings Before Interest And Taxes | 3,061,000 | 2,910,000 | 3,846,000 | 3,951,000 | | Interest Expense |
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| 347,000 |
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| | Income Before Tax | 3,061,000 | 2,910,000 | 3,499,000 | 3,951,000 | | Income Tax Expense | (413,000) | 2,635,000 | 625,000 | 650,000 | | Minority Interest | (2,000) | (3,000) | (3,000) | (3,000) | | | | Net Income From Continuing Ops | 3,472,000 | 272,000 | 2,871,000 | 3,298,000 | | | Non-recurring Events | | Discontinued Operations | (10,000) | 29,000 | (46,000) | 43,000 | | Extraordinary Items |
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| | | Net Income | 3,462,000 | 301,000 | 2,825,000 | 3,341,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $3,462,000 | $301,000 | $2,825,000 | $3,341,000 |
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