PERIOD ENDING | 31-Dec-06 | 30-Sep-06 | 30-Jun-06 | 31-Mar-06 | Total Revenue | 30,357,000 | 30,734,000 | 28,886,000 | 27,040,000 | Cost of Revenue | 3,989,000 | 3,976,000 | 3,508,000 | 3,007,000 | | Gross Profit | 26,368,000 | 26,758,000 | 25,378,000 | 24,033,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 8,416,000 | 8,153,000 | 8,082,000 | 8,386,000 | | Non Recurring | 244,000 | 269,000 | 194,000 | 98,000 | | Others | 1,982,000 | 2,070,000 | 1,446,000 | 1,710,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 15,726,000 | 16,266,000 | 15,656,000 | 13,839,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 15,726,000 | 16,266,000 | 15,656,000 | 13,839,000 | | Interest Expense | 7,903,000 | 8,110,000 | 7,159,000 | 6,342,000 | | Income Before Tax | 7,823,000 | 8,156,000 | 8,497,000 | 7,497,000 | | Income Tax Expense | 2,567,000 | 2,740,000 | 3,022,000 | 2,511,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 5,256,000 | 5,416,000 | 5,475,000 | 4,986,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Other Items |
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| | | Net Income | 5,256,000 | 5,416,000 | 5,475,000 | 4,986,000 | Preferred Stock And Other Adjustments | 9,000 |
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| (4,000) | (5,000) | | Net Income Applicable To Common Shares | $5,265,000 | $5,416,000 | $5,471,000 | $4,981,000 |
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