PERIOD ENDING | 29-Oct-04 | 30-Jul-04 | 30-Apr-04 | 30-Jan-04 | Total Revenue | 12,502,000 | 11,706,000 | 11,540,000 | 11,512,000 | Cost of Revenue | 10,189,000 | 9,572,000 | 9,467,000 | 9,421,000 | | Gross Profit | 2,313,000 | 2,134,000 | 2,073,000 | 2,091,000 | | | Operating Expenses | | Research Development | 117,000 | 120,000 | 116,000 | 119,000 | | Selling General and Administrative | 1,101,000 | 1,008,000 | 991,000 | 991,000 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 1,095,000 | 1,006,000 | 966,000 | 981,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 48,000 | 46,000 | 49,000 | 63,000 | | Earnings Before Interest And Taxes | 1,143,000 | 1,052,000 | 1,015,000 | 1,044,000 | | Interest Expense |
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| 14,000 | | Income Before Tax | 1,143,000 | 1,052,000 | 1,015,000 | 1,030,000 | | Income Tax Expense | 297,000 | 253,000 | 284,000 | 281,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 846,000 | 799,000 | 731,000 | 749,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 846,000 | 799,000 | 731,000 | 749,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $846,000 | $799,000 | $731,000 | $749,000 |
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