PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 764,000 | 773,000 | 763,000 | 780,000 | Cost of Revenue | 79,000 | 72,000 | 73,000 | 77,000 | | Gross Profit | 685,000 | 701,000 | 690,000 | 703,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 345,000 | 372,000 | 369,000 | 379,000 | | Non Recurring | 27,000 |
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| | Others |
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| 20,000 | 65,000 | 77,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 313,000 | 309,000 | 256,000 | 247,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 313,000 | 309,000 | 256,000 | 247,000 | | Interest Expense | 28,000 | 25,000 | 25,000 | 26,000 | | Income Before Tax | 285,000 | 284,000 | 231,000 | 221,000 | | Income Tax Expense | 89,000 | 92,000 | 69,000 | 63,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 196,000 | 192,000 | 162,000 | 158,000 | | | 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 | 196,000 | 192,000 | 162,000 | 158,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $196,000 | $192,000 | $162,000 | $158,000 |
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