PERIOD ENDING | 27-Sep-03 | 28-Jun-03 | 29-Mar-03 | 28-Dec-02 | Total Revenue | 2,140,000 | 2,599,000 | 2,457,000 | 2,862,000 | Cost of Revenue | 1,626,000 | 2,008,000 | 1,905,000 | 2,186,000 | | Gross Profit | 514,000 | 591,000 | 552,000 | 676,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 307,000 | 331,000 | 335,000 | 353,000 | | Non Recurring | 12,000 | 39,000 | 28,000 | 84,000 | | Others | 25,000 | 31,000 | 30,000 | 38,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 170,000 | 190,000 | 159,000 | 201,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| (15,000) | 15,000 |
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| | Earnings Before Interest And Taxes | 170,000 | 175,000 | 174,000 | 201,000 | | Interest Expense | 71,000 | 70,000 | 70,000 | 74,000 | | Income Before Tax | 99,000 | 105,000 | 104,000 | 127,000 | | Income Tax Expense | 28,000 | 35,000 | 32,000 | (11,000) | | Minority Interest |
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| (7,000) | (6,000) | (7,000) | | | | Net Income From Continuing Ops | 71,000 | 63,000 | 66,000 | 131,000 | | | Non-recurring Events | | Discontinued Operations | (24,000) |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 47,000 | 63,000 | 66,000 | 131,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $47,000 | $63,000 | $66,000 | $131,000 |
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