PERIOD ENDING | 1-Apr-07 | 31-Dec-06 | 1-Oct-06 | 2-Jul-06 | Total Revenue | 12,474,000 | 12,603,000 | 12,280,000 | 10,828,000 | Cost of Revenue | 1,887,000 | 2,217,000 | 1,962,000 | 1,488,000 | | Gross Profit | 10,587,000 | 10,386,000 | 10,318,000 | 9,340,000 | | | Operating Expenses | | Research Development | 1,665,000 | 2,412,000 | 1,902,000 | 1,697,000 | | Selling General and Administrative | 3,361,000 | 4,562,000 | 3,751,000 | 3,466,000 | | Non Recurring | 693,000 | 829,000 | 864,000 | 159,000 | | Others | 815,000 | 815,000 | 798,000 | 820,000 | | | | Total Operating Expenses | 6,534,000 | 8,618,000 | 7,315,000 | 6,142,000 | | | Operating Income or Loss | 4,053,000 | 1,768,000 | 3,003,000 | 3,198,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| 434,000 | 958,000 | (272,000) | | Earnings Before Interest And Taxes | 4,053,000 | 2,202,000 | 3,961,000 | 2,926,000 | | Interest Expense |
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| 488,000 |
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| | Income Before Tax | 4,053,000 | 1,714,000 | 3,961,000 | 2,926,000 | | Income Tax Expense | 689,000 | 223,000 | 717,000 | 737,000 | | Minority Interest | (3,000) | (2,000) | (5,000) | (1,000) | | | | Net Income From Continuing Ops | 3,361,000 | 1,489,000 | 3,239,000 | 2,188,000 | | | Non-recurring Events | | Discontinued Operations | 31,000 | 7,960,000 | 123,000 | 227,000 | | Extraordinary Items |
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| | | Net Income | 3,392,000 | 9,449,000 | 3,362,000 | 2,415,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $3,392,000 | $9,449,000 | $3,362,000 | $2,415,000 |
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