PERIOD ENDING | 26-Sep-04 | 27-Jun-04 | 28-Mar-04 | 31-Dec-03 | Total Revenue | 2,194,000 | 2,124,000 | 1,771,000 | 1,736,000 | Cost of Revenue | 1,760,000 | 1,696,000 | 1,426,000 | 1,400,000 | | Gross Profit | 434,000 | 428,000 | 345,000 | 336,000 | | | Operating Expenses | | Research Development | 60,000 | 59,000 | 56,000 | 52,000 | | Selling General and Administrative | 261,000 | 252,000 | 223,000 | 227,000 | | Non Recurring | (3,000) | 8,000 |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 116,000 | 109,000 | 66,000 | 57,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 30,000 | 39,000 | 12,000 | 27,000 | | Earnings Before Interest And Taxes | 146,000 | 148,000 | 78,000 | 84,000 | | Interest Expense | 28,000 | 27,000 | 27,000 | 25,000 | | Income Before Tax | 118,000 | 121,000 | 51,000 | 59,000 | | Income Tax Expense | (4,000) | 34,000 | 14,000 | 7,000 | | Minority Interest | (6,000) | (5,000) | (4,000) | (5,000) | | | | Net Income From Continuing Ops | 116,000 | 82,000 | 33,000 | 47,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| (4,000) | | Other Items |
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| | | Net Income | 116,000 | 82,000 | 33,000 | 43,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $116,000 | $82,000 | $33,000 | $43,000 |
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