PERIOD ENDING | 25-Sep-04 | 26-Jun-04 | 27-Mar-04 | 27-Dec-03 | Total Revenue | 8,471,000 | 8,049,000 | 8,091,000 | 8,741,000 | Cost of Revenue | 3,752,000 | 3,269,000 | 3,221,000 | 3,185,000 | | Gross Profit | 4,719,000 | 4,780,000 | 4,870,000 | 5,556,000 | | | Operating Expenses | | Research Development | 1,183,000 | 1,186,000 | 1,195,000 | 1,177,000 | | Selling General and Administrative | 1,123,000 | 1,170,000 | 1,141,000 | 1,135,000 | | Non Recurring |
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| 617,000 | | Others | 40,000 | 43,000 | 58,000 | 65,000 | | | | Total Operating Expenses |
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| 2,994,000 | | | Operating Income or Loss | 2,373,000 | 2,381,000 | 2,476,000 | 2,562,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 66,000 | 72,000 | 68,000 | 36,000 | | Earnings Before Interest And Taxes | 2,439,000 | 2,453,000 | 2,544,000 | 2,598,000 | | Interest Expense | 13,000 | 33,000 |
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| 18,000 | | Income Before Tax | 2,426,000 | 2,420,000 | 2,544,000 | 2,580,000 | | Income Tax Expense | 520,000 | 663,000 | 814,000 | 407,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 1,906,000 | 1,757,000 | 1,730,000 | 2,173,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 1,906,000 | 1,757,000 | 1,730,000 | 2,173,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $1,906,000 | $1,757,000 | $1,730,000 | $2,173,000 |
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