PERIOD ENDING | 28-Dec-03 | 28-Sep-03 | 29-Jun-03 | 30-Mar-03 | Total Revenue | 5,145,000 | 5,184,000 | 4,930,000 | 4,614,000 | Cost of Revenue | 2,495,000 | 4,004,000 | 3,927,000 | 3,652,000 | | Gross Profit | 2,650,000 | 1,180,000 | 1,003,000 | 962,000 | | | Operating Expenses | | Research Development | 17,000 | 10,000 | (35,000) | 59,000 | | Selling General and Administrative | 2,130,000 | 296,000 | 448,000 | 407,000 | | Non Recurring | (183,000) | 247,000 | (138,000) | 51,000 | | Others | 356,000 | 323,000 | 315,000 | 324,000 | | | | Total Operating Expenses | 2,320,000 | 876,000 | 590,000 | 841,000 | | | Operating Income or Loss | 330,000 | 304,000 | 413,000 | 121,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 9,000 | (32,000) | 55,000 | 12,000 | | Earnings Before Interest And Taxes | 336,000 | 283,000 | 475,000 | 138,000 | | Interest Expense | 197,000 | 159,000 | 237,000 | 203,000 | | Income Before Tax | 139,000 | 124,000 | 238,000 | (65,000) | | Income Tax Expense | 47,000 | 42,000 | 81,000 | (22,000) | | Minority Interest |
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| | | | Net Income From Continuing Ops | 92,000 | 82,000 | 157,000 | (43,000) | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| (11,000) | | Other Items |
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| | | Net Income | 92,000 | 82,000 | 157,000 | (54,000) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $92,000 | $82,000 | $157,000 | ($54,000) |
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