PERIOD ENDING | 26-Jun-04 | 27-Mar-04 | 27-Dec-03 | 27-Sep-03 | Total Revenue | 2,014,000 | 1,909,000 | 2,006,000 | 1,715,000 | Cost of Revenue | 1,455,000 | 1,379,000 | 1,470,000 | 1,259,000 | | Gross Profit | 559,000 | 530,000 | 536,000 | 456,000 | | | Operating Expenses | | Research Development | 125,000 | 123,000 | 119,000 | 111,000 | | Selling General and Administrative | 354,000 | 345,000 | 343,000 | 314,000 | | Non Recurring | 8,000 | 10,000 |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 72,000 | 52,000 | 74,000 | 31,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 13,000 | 15,000 | 13,000 | 24,000 | | Earnings Before Interest And Taxes | 85,000 | 67,000 | 87,000 | 55,000 | | Interest Expense |
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| 3,000 |
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| | Income Before Tax | 85,000 | 64,000 | 87,000 | 55,000 | | Income Tax Expense | 24,000 | 18,000 | 24,000 | 14,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 61,000 | 46,000 | 63,000 | 41,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| 3,000 | | Other Items |
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| | | Net Income | 61,000 | 46,000 | 63,000 | 44,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $61,000 | $46,000 | $63,000 | $44,000 |
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