Period Ending | Dec 30, 2011 | Dec 30, 2010 | Dec 30, 2009 |
---|
Total Revenue
|
59,985,000
|
53,674,000
|
44,875,000
| Cost of Revenue | 51,029,000 | 45,780,000 | 39,148,000 | |
Gross Profit
|
8,956,000
|
7,894,000
|
5,727,000
| |
|
Operating Expenses |
|
Research Development | 1,646,000 | 1,660,000 | 1,492,000 |
|
Selling General and Administrative | 2,788,000 | 2,609,000 | 2,487,000 |
|
Non Recurring | 31,000 | 169,000 | 869,000 |
|
Others | 496,000 | 509,000 | 399,000 |
|
|
|
Total Operating Expenses | 4,961,000 | 4,947,000 | 5,247,000 | | |
Operating Income or Loss
|
3,995,000
|
2,947,000
|
480,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | (276,000) | 216,000 | 930,000 |
|
Earnings Before Interest And Taxes | 4,942,000 | 4,275,000 | 2,040,000 |
|
Interest Expense | 1,341,000 | 1,473,000 | 1,571,000 |
|
Income Before Tax | 3,601,000 | 2,802,000 | 469,000 |
|
Income Tax Expense | 817,000 | 481,000 | (97,000) |
|
Minority Interest | (42,000) | (11,000) | (28,000) |
|
|
|
Net Income From Continuing Ops | 2,784,000 | 2,321,000 | 566,000 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
| 110,000 |
|
Extraordinary Items |
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
| | |
Net Income
|
2,742,000
|
2,310,000
|
648,000
| Preferred Stock And Other Adjustments | (340,000) | (340,000) | (312,000) | |
Net Income Applicable To Common Shares
|
2,402,000
|
1,970,000
|
336,000
|
|