PERIOD ENDING | 12-Jun-04 | 20-Mar-04 | 27-Dec-03 | 6-Sep-03 | Total Revenue | 2,077,000 | 1,970,000 | 2,653,000 | 1,989,000 | Cost of Revenue | 1,576,000 | 1,491,000 | 2,000,000 | 1,498,000 | | Gross Profit | 501,000 | 479,000 | 653,000 | 491,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 250,000 | 248,000 | 302,000 | 232,000 | | Non Recurring | 12,000 | (12,000) | 25,000 | (2,000) | | Others |
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| (41,000) | 6,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 239,000 | 243,000 | 367,000 | 255,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 43,000 |
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| (2,000) | 10,000 | | Earnings Before Interest And Taxes | 282,000 | 243,000 | 365,000 | 265,000 | | Interest Expense | 39,000 | 35,000 | 62,000 | 35,000 | | Income Before Tax | 243,000 | 208,000 | 303,000 | 230,000 | | Income Tax Expense | 65,000 | 66,000 | 89,000 | 66,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 178,000 | 142,000 | 214,000 | 164,000 | | | 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 | 178,000 | 142,000 | 214,000 | 164,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $178,000 | $142,000 | $214,000 | $164,000 |
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