PERIOD ENDING | 30-Oct-04 | 31-Jul-04 | 1-May-04 | 25-Oct-03 | Total Revenue | 4,461,000 | 3,857,000 | 4,033,000 | 7,985,000 | Cost of Revenue | 2,640,000 | 2,414,000 | 2,418,000 | 5,483,000 | | Gross Profit | 1,821,000 | 1,443,000 | 1,615,000 | 2,502,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 1,522,000 | 1,287,000 | 1,386,000 | 2,261,000 | | Non Recurring | (13,000) |
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| 6,000 | | Others |
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| 7,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 312,000 | 156,000 | 229,000 | 228,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (13,000) | 5,000 | 8,000 |
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| | Earnings Before Interest And Taxes | 299,000 | 161,000 | 237,000 | 228,000 | | Interest Expense | 71,000 | 49,000 | 57,000 | 107,000 | | Income Before Tax | 228,000 | 112,000 | 180,000 | 121,000 | | Income Tax Expense | 79,000 | 40,000 | 62,000 | 41,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 149,000 | 72,000 | 118,000 | 80,000 | | | Non-recurring Events | | Discontinued Operations |
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| (71,000) | (77,000) |
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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 | 149,000 | 1,000 | 41,000 | 80,000 | Preferred Stock And Other Adjustments |
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| (6,000) | (6,000) | (6,000) | | Net Income Applicable To Common Shares | $149,000 | ($5,000) | $35,000 | $74,000 |
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