PERIOD ENDING | 2-Jan-04 | 3-Oct-03 | 27-Jun-03 | 28-Mar-03 | Total Revenue | 1,760,000 | 1,740,000 | 1,553,000 | 1,620,000 | Cost of Revenue | 1,299,000 | 1,272,000 | 1,125,000 | 1,186,000 | | Gross Profit | 461,000 | 468,000 | 428,000 | 434,000 | | | Operating Expenses | | Research Development | 166,000 | 169,000 | 174,000 | 167,000 | | Selling General and Administrative | 73,000 | 78,000 | 81,000 | 85,000 | | Non Recurring | 4,000 | 11,000 | 2,000 |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 218,000 | 210,000 | 171,000 | 182,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 4,000 | 3,000 | 5,000 | 8,000 | | Earnings Before Interest And Taxes | 222,000 | 213,000 | 176,000 | 190,000 | | Interest Expense | 12,000 | 12,000 | 11,000 | 11,000 | | Income Before Tax | 210,000 | 201,000 | 165,000 | 179,000 | | Income Tax Expense | 5,000 | 3,000 | 5,000 | 6,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 205,000 | 198,000 | 160,000 | 173,000 | | | 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 | 205,000 | 198,000 | 160,000 | 173,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $205,000 | $198,000 | $160,000 | $173,000 |
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