PERIOD ENDING | 31-Dec-06 | 30-Sep-06 | 30-Jun-06 | 31-Mar-06 | Total Revenue | 1,101,000 | 1,161,000 | 1,319,000 | 1,157,000 | Cost of Revenue | 639,000 | 663,000 | 742,000 | 677,000 | | Gross Profit | 462,000 | 498,000 | 577,000 | 480,000 | | | Operating Expenses | | Research Development | 27,000 | 26,000 | 26,000 | 25,000 | | Selling General and Administrative | 271,000 | 270,000 | 312,000 | 252,000 | | Non Recurring | 4,000 |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 160,000 | 202,000 | 239,000 | 203,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 5,000 | 2,000 | 4,000 | (2,000) | | Earnings Before Interest And Taxes | 165,000 | 204,000 | 243,000 | 201,000 | | Interest Expense | 29,000 | 29,000 | 32,000 | 33,000 | | Income Before Tax | 136,000 | 175,000 | 211,000 | 168,000 | | Income Tax Expense | 45,000 | 63,000 | 69,000 | 58,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 91,000 | 112,000 | 142,000 | 110,000 | | | Non-recurring Events | | Discontinued Operations | 5,000 |
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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 | 96,000 | 112,000 | 142,000 | 110,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $96,000 | $112,000 | $142,000 | $110,000 |
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