PERIOD ENDING | 1-May-04 | 31-Jan-04 | 1-Nov-03 | 2-Aug-03 | Total Revenue | 3,668,000 | 4,886,474 | 3,929,456 | 3,685,299 | Cost of Revenue | 2,089,000 | 3,048,866 | 2,402,027 | 2,359,588 | | Gross Profit | 1,579,000 | 1,837,608 | 1,527,429 | 1,325,711 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 998,000 | 1,216,831 | 1,053,667 | 929,985 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 581,000 | 620,777 | 473,762 | 395,726 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (18,000) | 10,742 | 8,382 | 9,249 | | Earnings Before Interest And Taxes | 563,000 | 631,519 | 482,144 | 404,975 | | Interest Expense | 52,000 | 54,004 | 51,706 | 61,849 | | Income Before Tax | 511,000 | 577,515 | 430,438 | 343,126 | | Income Tax Expense | 199,000 | 221,861 | 167,871 | 133,819 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 312,000 | 355,654 | 262,567 | 209,307 | | | 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 | 312,000 | 355,654 | 262,567 | 209,307 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $312,000 | $355,654 | $262,567 | $209,307 |
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