PERIOD ENDING | 2-Oct-04 | 3-Jul-04 | 3-Apr-04 | 3-Jan-04 | Total Revenue | 2,569,000 | 2,547,000 | 2,354,000 | 2,663,000 | Cost of Revenue | 1,991,000 | 1,957,000 | 1,835,000 | 2,130,000 | | Gross Profit | 578,000 | 590,000 | 519,000 | 533,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 342,000 | 342,000 | 323,000 | 321,000 | | Non Recurring | 18,000 | 21,000 | 57,000 | 65,000 | | Others | 14,000 | 14,000 | 20,000 | (5,000) | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 204,000 | 213,000 | 119,000 | 152,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 204,000 | 213,000 | 119,000 | 152,000 | | Interest Expense | 61,000 | 59,000 | 64,000 | 59,000 | | Income Before Tax | 143,000 | 154,000 | 55,000 | 93,000 | | Income Tax Expense | 40,000 | 54,000 | 18,000 | 12,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 103,000 | 100,000 | 37,000 | 81,000 | | | Non-recurring Events | | Discontinued Operations |
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| 2,000 | | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 103,000 | 100,000 | 37,000 | 83,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $103,000 | $100,000 | $37,000 | $83,000 |
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