PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 923,000 | 870,000 | 839,000 | 837,000 | Cost of Revenue |
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| | Gross Profit | 923,000 | 870,000 | 839,000 | 837,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 700,000 | 661,000 | 660,000 | 709,000 | | Non Recurring |
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| (11,000) | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 223,000 | 209,000 | 179,000 | 139,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| 7,000 | | Earnings Before Interest And Taxes | 223,000 | 209,000 | 179,000 | 146,000 | | Interest Expense | 9,000 | 8,000 | 9,000 | 8,000 | | Income Before Tax | 214,000 | 201,000 | 170,000 | 138,000 | | Income Tax Expense | 59,000 | 55,000 | 41,000 | 34,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 155,000 | 146,000 | 129,000 | 104,000 | | | 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 | 155,000 | 146,000 | 129,000 | 104,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $155,000 | $146,000 | $129,000 | $104,000 |
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