PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 7,528,000 | 7,374,000 | 7,105,000 | 7,094,000 | Cost of Revenue | 6,313,000 | 6,222,000 | 6,042,000 | 6,094,000 | | Gross Profit | 1,215,000 | 1,152,000 | 1,063,000 | 1,000,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 663,000 | 669,000 | 629,000 | 612,000 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 552,000 | 483,000 | 434,000 | 388,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 14,000 | 19,000 | 26,000 | 22,000 | | Earnings Before Interest And Taxes | 566,000 | 502,000 | 460,000 | 410,000 | | Interest Expense | 110,000 | 112,000 | 113,000 | 116,000 | | Income Before Tax | 456,000 | 390,000 | 347,000 | 294,000 | | Income Tax Expense | 152,000 | 101,000 | 119,000 | 91,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 304,000 | 289,000 | 228,000 | 203,000 | | | Non-recurring Events | | Discontinued Operations | (19,000) | 6,000 | 4,000 | 21,000 | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 285,000 | 295,000 | 232,000 | 224,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $285,000 | $295,000 | $232,000 | $224,000 |
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