PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 3,264,000 | 3,007,000 | 3,359,000 | 3,112,000 | Cost of Revenue | 2,538,000 | 2,320,000 | 2,563,000 | 2,418,000 | | Gross Profit | 726,000 | 687,000 | 796,000 | 694,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 517,000 | 483,000 | 531,000 | 490,000 | | Non Recurring |
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| 1,000 | 19,000 |
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| | Others |
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| 4,000 |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 209,000 | 203,000 | 242,000 | 204,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 3,000 | (3,000) | (13,000) | (28,000) | | Earnings Before Interest And Taxes | 209,000 | 203,000 | 229,000 | 176,000 | | Interest Expense | 40,000 | 39,000 | 33,000 | 11,000 | | Income Before Tax | 169,000 | 164,000 | 196,000 | 165,000 | | Income Tax Expense | 62,000 | 61,000 | 68,000 | 57,000 | | Minority Interest | (1,000) | 1,000 | (4,000) | (3,000) | | | | Net Income From Continuing Ops | 109,000 | 101,000 | 124,000 | 105,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items | (3,000) |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 106,000 | 101,000 | 124,000 | 105,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $106,000 | $101,000 | $124,000 | $105,000 |
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