PERIOD ENDING | 1-Oct-06 | 2-Jul-06 | 2-Apr-06 | 31-Dec-05 | Total Revenue | 12,280,000 | 10,828,000 | 12,660,000 | 13,593,000 | Cost of Revenue | 1,962,000 | 1,488,000 | 1,973,000 | 2,345,000 | | Gross Profit | 10,318,000 | 9,340,000 | 10,687,000 | 11,248,000 | | | Operating Expenses | | Research Development | 1,902,000 | 1,697,000 | 1,588,000 | 2,021,000 | | Selling General and Administrative | 3,751,000 | 3,466,000 | 3,810,000 | 4,086,000 | | Non Recurring | 864,000 | 159,000 | 306,000 | 596,000 | | Others | 798,000 | 820,000 | 828,000 | 833,000 | | | | Total Operating Expenses | 7,315,000 | 6,142,000 | 6,532,000 | 7,536,000 | | | Operating Income or Loss | 3,003,000 | 3,198,000 | 4,155,000 | 3,712,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 958,000 | (272,000) | 272,000 | 124,000 | | Earnings Before Interest And Taxes | 3,961,000 | 2,926,000 | 4,427,000 | 3,836,000 | | Interest Expense |
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| 471,000 | | Income Before Tax | 3,961,000 | 2,926,000 | 4,427,000 | 3,365,000 | | Income Tax Expense | 717,000 | 737,000 | 315,000 | 609,000 | | Minority Interest | (5,000) | (1,000) | (4,000) | (7,000) | | | | Net Income From Continuing Ops | 3,239,000 | 2,188,000 | 4,108,000 | 2,749,000 | | | Non-recurring Events | | Discontinued Operations | 123,000 | 227,000 | 3,000 | 9,000 | | Extraordinary Items |
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| (25,000) | | Other Items |
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| | | Net Income | 3,362,000 | 2,415,000 | 4,111,000 | 2,733,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $3,362,000 | $2,415,000 | $4,111,000 | $2,733,000 |
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