PERIOD ENDING | 31-Dec-04 | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | Total Revenue | 2,633,000 | 2,543,000 | 2,403,000 | 2,238,000 | Cost of Revenue | 1,899,000 | 1,836,000 | 1,726,000 | 1,621,000 | | Gross Profit | 734,000 | 707,000 | 677,000 | 617,000 | | | Operating Expenses | | Research Development | 65,000 | 72,000 | 64,000 | 60,000 | | Selling General and Administrative | 431,000 | 400,000 | 395,000 | 361,000 | | Non Recurring | 15,000 |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 223,000 | 235,000 | 218,000 | 196,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (9,000) | (4,000) | 4,000 | (4,000) | | Earnings Before Interest And Taxes | 214,000 | 231,000 | 222,000 | 192,000 | | Interest Expense | 20,000 | 20,000 | 19,000 | 19,000 | | Income Before Tax | 194,000 | 211,000 | 203,000 | 173,000 | | Income Tax Expense | 11,000 | 41,000 | 42,000 | 39,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 183,000 | 170,000 | 161,000 | 134,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 183,000 | 170,000 | 161,000 | 134,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $183,000 | $170,000 | $161,000 | $134,000 |
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