PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 1,388,000 | 1,358,000 | 1,370,000 | 1,422,000 | Cost of Revenue | 171,000 | 161,000 | 161,000 | 164,000 | | Gross Profit | 1,217,000 | 1,197,000 | 1,209,000 | 1,258,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 690,000 | 679,000 | 659,000 | 685,000 | | Non Recurring |
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| | Others | 51,000 | 74,000 | 81,000 | 136,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 476,000 | 444,000 | 469,000 | 437,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 476,000 | 444,000 | 469,000 | 437,000 | | Interest Expense | 123,000 | 115,000 | 117,000 | 121,000 | | Income Before Tax | 353,000 | 329,000 | 352,000 | 316,000 | | Income Tax Expense | 101,000 | 90,000 | 102,000 | 82,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 252,000 | 239,000 | 250,000 | 234,000 | | | 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 | 252,000 | 239,000 | 250,000 | 234,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $252,000 | $239,000 | $250,000 | $234,000 |
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