PERIOD ENDING | 30-Jun-05 | 31-Mar-05 | 31-Dec-04 | 30-Sep-04 | Total Revenue | 1,919,000 | 1,827,000 | 1,786,000 | 1,674,000 | Cost of Revenue | 1,167,000 | 1,109,000 | 1,094,000 | 1,019,000 | | Gross Profit | 752,000 | 718,000 | 692,000 | 655,000 | | | Operating Expenses | | Research Development | 19,000 | 20,000 | 20,000 | 19,000 | | Selling General and Administrative | 247,000 | 245,000 | 249,000 | 211,000 | | Non Recurring | 1,000 | (18,000) | (20,000) |
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| | Others | 163,000 | 162,000 | 154,000 | 145,000 | | | | Total Operating Expenses | 430,000 | 409,000 | 403,000 |
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| | | Operating Income or Loss | 322,000 | 309,000 | 289,000 | 280,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| (10,000) | 3,000 | | Earnings Before Interest And Taxes | 322,000 | 309,000 | 289,000 | 280,000 | | Interest Expense | 41,000 | 42,000 | 40,000 | 39,000 | | Income Before Tax | 281,000 | 267,000 | 249,000 | 241,000 | | Income Tax Expense | 64,000 | 69,000 | 60,000 | 61,000 | | Minority Interest | (13,000) | (7,000) | (9,000) | (6,000) | | | | Net Income From Continuing Ops | 200,000 | 195,000 | 170,000 | 177,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items | 9,000 |
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| 11,000 |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 209,000 | 195,000 | 181,000 | 177,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $209,000 | $195,000 | $181,000 | $177,000 |
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