PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 2,403,000 | 2,238,000 | 2,083,000 | 2,026,000 | Cost of Revenue | 1,726,000 | 1,621,000 | 1,505,000 | 1,479,000 | | Gross Profit | 677,000 | 617,000 | 578,000 | 547,000 | | | Operating Expenses | | Research Development | 64,000 | 60,000 | 55,000 | 57,000 | | Selling General and Administrative | 395,000 | 361,000 | 356,000 | 327,000 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 218,000 | 196,000 | 167,000 | 163,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 4,000 | (4,000) | (3,000) | (1,000) | | Earnings Before Interest And Taxes | 222,000 | 192,000 | 164,000 | 162,000 | | Interest Expense | 19,000 | 19,000 | 19,000 | 20,000 | | Income Before Tax | 203,000 | 173,000 | 145,000 | 142,000 | | Income Tax Expense | 42,000 | 39,000 | 31,000 | 35,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 161,000 | 134,000 | 114,000 | 107,000 | | | 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 | 161,000 | 134,000 | 114,000 | 107,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $161,000 | $134,000 | $114,000 | $107,000 |
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