PERIOD ENDING | 1-Aug-04 | 2-May-04 | 1-Feb-04 | 2-Nov-03 | Total Revenue | 1,433,000 | 1,667,000 | 2,100,000 | 1,909,000 | Cost of Revenue | 872,000 | 995,000 | 1,212,000 | 1,108,000 | | Gross Profit | 561,000 | 672,000 | 888,000 | 801,000 | | | Operating Expenses | | Research Development | 28,000 | 23,000 | 21,000 | 21,000 | | Selling General and Administrative | 371,000 | 407,000 | 478,000 | 426,000 | | Non Recurring | 32,000 |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 130,000 | 242,000 | 389,000 | 354,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 5,000 | 1,000 |
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| | Earnings Before Interest And Taxes | 135,000 | 243,000 | 389,000 | 354,000 | | Interest Expense | 49,000 | 40,000 | 42,000 | 43,000 | | Income Before Tax | 86,000 | 203,000 | 347,000 | 311,000 | | Income Tax Expense | 27,000 | 61,000 | 112,000 | 100,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 59,000 | 142,000 | 235,000 | 211,000 | | | 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 | 59,000 | 142,000 | 235,000 | 211,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $59,000 | $142,000 | $235,000 | $211,000 |
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