PERIOD ENDING | 28-Sep-03 | 29-Jun-03 | 30-Mar-03 | 29-Dec-02 | Total Revenue | 10,454,000 | 10,333,000 | 9,821,000 | 9,403,000 | Cost of Revenue | 2,980,000 | 2,966,000 | 2,722,000 | 2,797,000 | | Gross Profit | 7,474,000 | 7,367,000 | 7,099,000 | 6,606,000 | | | Operating Expenses | | Research Development | 1,177,000 | 1,082,000 | 936,000 | 1,242,000 | | Selling General and Administrative | 3,428,000 | 3,396,000 | 3,253,000 | 3,350,000 | | Non Recurring |
-
| 900,000 | 18,000 |
-
| | Others |
-
|
-
|
-
|
-
| | | | Total Operating Expenses |
-
|
-
|
-
|
-
| | | Operating Income or Loss | 2,869,000 | 1,989,000 | 2,892,000 | 2,014,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 155,000 | 118,000 | 75,000 | (122,000) | | Earnings Before Interest And Taxes | 3,024,000 | 2,107,000 | 2,967,000 | 1,892,000 | | Interest Expense | 76,000 | 50,000 | 38,000 | 43,000 | | Income Before Tax | 2,948,000 | 2,057,000 | 2,929,000 | 1,849,000 | | Income Tax Expense | 877,000 | 846,000 | 859,000 | 465,000 | | Minority Interest |
-
|
-
|
-
|
-
| | | | Net Income From Continuing Ops | 2,071,000 | 1,211,000 | 2,070,000 | 1,384,000 | | | Non-recurring Events | | Discontinued Operations |
-
|
-
|
-
|
-
| | Extraordinary Items |
-
|
-
|
-
|
-
| | Effect Of Accounting Changes |
-
|
-
|
-
|
-
| | Other Items |
-
|
-
|
-
|
-
| | | Net Income | 2,071,000 | 1,211,000 | 2,070,000 | 1,384,000 | Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| | Net Income Applicable To Common Shares | $2,071,000 | $1,211,000 | $2,070,000 | $1,384,000 |
|