PERIOD ENDING | 1-Apr-06 | 31-Dec-05 | 1-Oct-05 | 2-Jul-05 | Total Revenue | 8,027,000 | 8,854,000 | 7,734,000 | 7,715,000 | Cost of Revenue | (7,693,000) | 7,693,000 | 7,321,000 | 6,369,000 | | Gross Profit | 15,720,000 | 1,161,000 | 413,000 | 1,346,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 14,534,000 |
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| | Non Recurring | (70,000) |
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| 6,000 | (24,000) | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 1,256,000 | 1,161,000 | 407,000 | 1,370,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 20,000 | 199,000 | 128,000 | 125,000 | | Earnings Before Interest And Taxes | 1,276,000 | 1,360,000 | 535,000 | 1,495,000 | | Interest Expense | 127,000 | 181,000 | 241,000 | 134,000 | | Income Before Tax | 1,149,000 | 1,179,000 | 294,000 | 1,361,000 | | Income Tax Expense | 404,000 | 429,000 | (53,000) | 463,000 | | Minority Interest | (12,000) | (16,000) | (50,000) | (47,000) | | | | Net Income From Continuing Ops | 733,000 | 734,000 | 297,000 | 851,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| (36,000) |
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| | Other Items |
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| | | Net Income | 733,000 | 734,000 | 261,000 | 851,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $733,000 | $734,000 | $261,000 | $851,000 |
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