PERIOD ENDING | 1-May-04 | 24-Jan-04 | 25-Oct-03 | 26-Jul-03 | Total Revenue | 5,620,000 | 5,398,000 | 5,101,000 | 4,702,000 | Cost of Revenue | 1,753,000 | 1,700,000 | 1,595,000 | 1,413,000 | | Gross Profit | 3,867,000 | 3,698,000 | 3,506,000 | 3,289,000 | | | Operating Expenses | | Research Development | 867,000 | 770,000 | 755,000 | 760,000 | | Selling General and Administrative | 1,384,000 | 1,320,000 | 1,299,000 | 1,214,000 | | Non Recurring | 2,000 | 1,000 |
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| 1,000 | | Others | 60,000 | 60,000 | 62,000 | 110,000 | | | | Total Operating Expenses | 2,313,000 | 2,151,000 |
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| 2,085,000 | | | Operating Income or Loss | 1,554,000 | 1,547,000 | 1,390,000 | 1,204,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 167,000 | 260,000 | 138,000 | 169,000 | | Earnings Before Interest And Taxes | 1,721,000 | 1,807,000 | 1,528,000 | 1,373,000 | | Interest Expense |
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| | Income Before Tax | 1,721,000 | 1,807,000 | 1,528,000 | 1,373,000 | | Income Tax Expense | 510,000 | 516,000 | 442,000 | 391,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 1,211,000 | 1,291,000 | 1,086,000 | 982,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| (567,000) |
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| | Other Items |
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| | | Net Income | 1,211,000 | 724,000 | 1,086,000 | 982,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $1,211,000 | $724,000 | $1,086,000 | $982,000 |
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