PERIOD ENDING | 28-Sep-08 | 29-Jun-08 | 30-Mar-08 | 31-Dec-07 | Total Revenue | 11,973,000 | 12,129,000 | 11,848,000 | 12,870,000 | Cost of Revenue | 2,122,000 | 2,289,000 | 1,986,000 | 2,625,000 | | Gross Profit | 9,851,000 | 9,840,000 | 9,862,000 | 10,245,000 | | | Operating Expenses | | Research Development | 1,885,000 | 1,966,000 | 1,791,000 | 2,260,000 | | Selling General and Administrative | 3,523,000 | 3,863,000 | 3,492,000 | 4,653,000 | | Non Recurring | 600,000 | 725,000 | 576,000 | 216,000 | | Others | 621,000 | 663,000 | 779,000 | 756,000 | | | | Total Operating Expenses | 6,629,000 | 7,217,000 | 6,638,000 | 7,885,000 | | | Operating Income or Loss | 3,222,000 | 2,623,000 | 3,224,000 | 2,360,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (500,000) | 167,000 | 333,000 | 1,007,000 | | Earnings Before Interest And Taxes | 2,722,000 | 2,790,000 | 3,557,000 | 3,367,000 | | Interest Expense |
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| 397,000 | | Income Before Tax | 2,722,000 | 2,790,000 | 3,557,000 | 2,970,000 | | Income Tax Expense | 463,000 | 25,000 | 763,000 | 223,000 | | Minority Interest | (6,000) | (6,000) | (6,000) | (36,000) | | | | Net Income From Continuing Ops | 2,253,000 | 2,759,000 | 2,788,000 | 2,711,000 | | | Non-recurring Events | | Discontinued Operations | 25,000 | 17,000 | (4,000) | 13,000 | | Extraordinary Items |
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| | | Net Income | 2,278,000 | 2,776,000 | 2,784,000 | 2,724,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $2,278,000 | $2,776,000 | $2,784,000 | $2,724,000 |
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