PERIOD ENDING | 25-Oct-03 | 26-Jul-03 | 26-Apr-03 | 25-Jan-03 |
Total Revenue | 7,985,000 | 7,313,000 | 7,493,000 | 9,549,000 |
Cost of Revenue | 5,483,000 | 5,166,000 | 5,167,000 | 6,665,000 |
|
Gross Profit | 2,502,000 | 2,147,000 | 2,326,000 | 2,884,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 2,261,000 | 2,042,000 | 2,125,000 | 2,359,000 |
| Non Recurring | 6,000 | (11,000) | (7,000) | 93,000 |
| Others | 7,000 | 8,000 | 10,000 | 17,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 228,000 | 108,000 | 198,000 | 415,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
|
-
| 41,000 |
| Earnings Before Interest And Taxes | 228,000 | 108,000 | 198,000 | 456,000 |
| Interest Expense | 107,000 | 108,000 | 104,000 | 138,000 |
| Income Before Tax | 121,000 |
-
| 94,000 | 318,000 |
| Income Tax Expense | 41,000 |
-
| 33,000 | 116,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops | 80,000 |
-
| 61,000 | 202,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 80,000 |
-
| 61,000 | 202,000 |
Preferred Stock And Other Adjustments | (6,000) | (6,000) | (7,000) | (7,000) |
|
Net Income Applicable To Common Shares | $74,000 | ($6,000) | $54,000 | $195,000 |
|