PERIOD ENDING | 30-Sep-06 | 30-Jun-06 | 31-Mar-06 | 31-Dec-05 | Total Revenue | 1,989,000 | 1,928,000 | 1,793,000 | 1,821,000 | Cost of Revenue | 443,000 | 392,000 | 343,000 | 309,000 | | Gross Profit | 1,546,000 | 1,536,000 | 1,450,000 | 1,512,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 808,000 | 816,000 | 770,000 | 834,000 | | Non Recurring |
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| | Others | 33,000 | 24,000 | 39,000 | 34,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 705,000 | 696,000 | 641,000 | 644,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 705,000 | 696,000 | 641,000 | 644,000 | | Interest Expense | 271,000 | 259,000 | 241,000 | 235,000 | | Income Before Tax | 434,000 | 437,000 | 400,000 | 409,000 | | Income Tax Expense | 122,000 | 129,000 | 116,000 | 113,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 312,000 | 308,000 | 284,000 | 296,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| 5,000 |
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| | Other Items |
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| | | Net Income | 312,000 | 308,000 | 289,000 | 296,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $312,000 | $308,000 | $289,000 | $296,000 |
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