PERIOD ENDING | 23-Mar-07 | 31-Dec-06 | 8-Sep-06 | 16-Jun-06 | Total Revenue | 1,037,000 | 1,699,000 | 1,129,000 | 1,212,000 | Cost of Revenue | 766,000 | 864,000 | 866,000 | 851,000 | | Gross Profit | 271,000 | 835,000 | 263,000 | 361,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 21,000 | 399,000 | 21,000 | 21,000 | | Non Recurring |
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| | Others | 116,000 | 145,000 | 118,000 | 107,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 134,000 | 304,000 | 124,000 | 233,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 7,000 | 9,000 | 9,000 | 11,000 | | Earnings Before Interest And Taxes | 132,000 | 304,000 | 129,000 | 221,000 | | Interest Expense | 94,000 | 152,000 | 100,000 | 107,000 | | Income Before Tax | 38,000 | 152,000 | 29,000 | 114,000 | | Income Tax Expense | (5,000) | (9,000) | (4,000) | 19,000 | | Minority Interest | (11,000) | (11,000) | (1,000) | (16,000) | | | | Net Income From Continuing Ops | 43,000 | 161,000 | 33,000 | 97,000 | | | Non-recurring Events | | Discontinued Operations | 144,000 | 35,000 | 7,000 | 233,000 | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 187,000 | 196,000 | 40,000 | 330,000 | Preferred Stock And Other Adjustments | (2,000) | (2,000) | (2,000) | (10,000) | | Net Income Applicable To Common Shares | $185,000 | $194,000 | $38,000 | $320,000 |
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