PERIOD ENDING | 22-Feb-04 | 23-Nov-03 | 24-Aug-03 | 25-May-03 | Total Revenue | 2,703,000 | 3,060,000 | 2,518,000 | 2,546,000 | Cost of Revenue | 1,638,000 | 1,797,000 | 1,474,000 | 1,482,000 | | Gross Profit | 1,065,000 | 1,263,000 | 1,044,000 | 1,064,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 589,000 | 677,000 | 591,000 | 611,000 | | Non Recurring | 5,000 | 9,000 |
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| 4,000 | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 471,000 | 577,000 | 453,000 | 449,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (36,000) | 36,000 |
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| | Earnings Before Interest And Taxes | 471,000 | 577,000 | 453,000 | 449,000 | | Interest Expense | 123,000 | 127,000 | 134,000 | 130,000 | | Income Before Tax | 348,000 | 450,000 | 319,000 | 319,000 | | Income Tax Expense | 121,000 | 158,000 | 112,000 | 111,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 191,000 | 328,000 | 207,000 | 208,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items | 51,000 | (20,000) | 20,000 | 17,000 | | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 242,000 | 308,000 | 227,000 | 225,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $242,000 | $308,000 | $227,000 | $225,000 |
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