PERIOD ENDING | 30-Apr-04 | 30-Jan-04 | 31-Oct-03 | 1-Aug-03 | Total Revenue | 11,540,000 | 11,512,000 | 10,622,000 | 9,778,000 | Cost of Revenue | 9,467,000 | 9,421,000 | 8,687,000 | 8,000,000 | | Gross Profit | 2,073,000 | 2,091,000 | 1,935,000 | 1,778,000 | | | Operating Expenses | | Research Development | 116,000 | 119,000 | 118,000 | 116,000 | | Selling General and Administrative | 991,000 | 991,000 | 905,000 | 822,000 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 966,000 | 981,000 | 912,000 | 840,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 49,000 | 63,000 | 41,000 | 47,000 | | Earnings Before Interest And Taxes | 1,015,000 | 1,044,000 | 953,000 | 887,000 | | Interest Expense |
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| 14,000 |
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| | Income Before Tax | 1,015,000 | 1,030,000 | 953,000 | 887,000 | | Income Tax Expense | 284,000 | 281,000 | 276,000 | 266,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 731,000 | 749,000 | 677,000 | 621,000 | | | 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 | 731,000 | 749,000 | 677,000 | 621,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $731,000 | $749,000 | $677,000 | $621,000 |
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