PERIOD ENDING |
25-Nov-05 |
26-Aug-05 |
27-May-05 |
25-Feb-05 |
Total Revenue |
12,145,000 |
12,333,000 |
8,949,000 |
9,964,000 |
Cost of Revenue |
(1,002,000) |
701,000 |
395,000 |
362,000 |
|
Gross Profit |
13,147,000 |
11,632,000 |
8,554,000 |
9,602,000 |
|
| Operating Expenses |
| Research Development |
378,000 |
-
|
(82,000) |
82,000 |
| Selling General and Administrative |
4,387,000 |
4,131,000 |
3,211,000 |
3,777,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
161,000 |
156,000 |
159,000 |
149,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss |
8,221,000 |
7,345,000 |
5,266,000 |
5,594,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
|
-
|
-
|
| Earnings Before Interest And Taxes |
8,221,000 |
7,345,000 |
5,266,000 |
5,594,000 |
| Interest Expense |
5,742,000 |
4,940,000 |
4,022,000 |
3,449,000 |
| Income Before Tax |
2,479,000 |
2,405,000 |
1,244,000 |
2,145,000 |
| Income Tax Expense |
847,000 |
788,000 |
379,000 |
633,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
1,632,000 |
1,617,000 |
865,000 |
1,512,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income |
1,632,000 |
1,617,000 |
865,000 |
1,512,000 |
Preferred Stock And Other Adjustments |
(8,000) |
(9,000) |
-
|
-
|
|
Net Income Applicable To Common Shares |
$1,624,000 |
$1,608,000 |
$865,000 |
$1,512,000 |
|