PERIOD ENDING | 3-Jul-05 | 3-Apr-05 | 2-Jan-05 | 26-Sep-04 | Total Revenue | 12,762,000 | 12,832,000 | 12,752,000 | 11,553,000 | Cost of Revenue | 3,508,000 | 3,482,000 | 3,706,000 | 3,187,000 | | Gross Profit | 9,254,000 | 9,350,000 | 9,046,000 | 8,366,000 | | | Operating Expenses | | Research Development | 1,487,000 | 1,347,000 | 1,727,000 | 1,198,000 | | Selling General and Administrative | 4,194,000 | 4,043,000 | 4,655,000 | 3,854,000 | | Non Recurring | 353,000 |
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| 18,000 | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 3,220,000 | 3,960,000 | 2,664,000 | 3,296,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 197,000 | 117,000 | 21,000 | 8,000 | | Earnings Before Interest And Taxes | 3,417,000 | 4,077,000 | 2,685,000 | 3,304,000 | | Interest Expense | 15,000 | 15,000 | 60,000 | 30,000 | | Income Before Tax | 3,402,000 | 4,062,000 | 2,625,000 | 3,274,000 | | Income Tax Expense | 726,000 | 1,135,000 | 1,408,000 | 933,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 2,676,000 | 2,927,000 | 1,217,000 | 2,341,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 2,676,000 | 2,927,000 | 1,217,000 | 2,341,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $2,676,000 | $2,927,000 | $1,217,000 | $2,341,000 |
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