PERIOD ENDING | 31-Jan-04 | 1-Nov-03 | 2-Aug-03 | 3-May-03 | Total Revenue | 15,571,000 | 11,286,000 | 10,984,000 | 10,322,000 | Cost of Revenue | 10,404,000 | 6,964,000 | 7,658,000 | 6,764,000 | | Gross Profit | 5,167,000 | 4,322,000 | 3,326,000 | 3,558,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 3,355,000 | 3,380,000 | 2,473,000 | 2,326,000 | | Non Recurring |
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| | Others | 344,000 | 330,000 | 329,000 | 317,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 1,468,000 | 612,000 | 524,000 | 915,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| 210,000 | (210,000) | | Earnings Before Interest And Taxes | 1,468,000 | 612,000 | 734,000 | 705,000 | | Interest Expense | 130,000 | 131,000 | 156,000 | 142,000 | | Income Before Tax | 1,338,000 | 481,000 | 578,000 | 563,000 | | Income Tax Expense | 506,000 | 179,000 | 220,000 | 214,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 832,000 | 302,000 | 358,000 | 349,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 832,000 | 302,000 | 358,000 | 349,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $832,000 | $302,000 | $358,000 | $349,000 |
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