PERIOD ENDING | 31-Dec-04 | 1-Oct-04 | 2-Jul-04 | 2-Apr-04 | Total Revenue | 4,404,000 | 4,671,000 | 4,843,000 | 4,240,000 | Cost of Revenue | 2,666,000 | 2,761,000 | 2,884,000 | 2,460,000 | | Gross Profit | 1,738,000 | 1,910,000 | 1,959,000 | 1,780,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 1,506,000 | 1,461,000 | 1,508,000 | 1,476,000 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 232,000 | 449,000 | 451,000 | 304,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (2,000) | 2,000 |
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| 1,000 | | Earnings Before Interest And Taxes | 230,000 | 451,000 | 451,000 | 305,000 | | Interest Expense | 154,000 | 152,000 | 157,000 | 156,000 | | Income Before Tax | 76,000 | 299,000 | 294,000 | 149,000 | | Income Tax Expense | (6,000) | 92,000 | 91,000 | 45,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 82,000 | 207,000 | 203,000 | 104,000 | | | 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 | 82,000 | 207,000 | 203,000 | 104,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $82,000 | $207,000 | $203,000 | $104,000 |
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