PERIOD ENDING | 31-Dec-04 | 1-Oct-04 | 2-Jul-04 | 2-Apr-04 | Total Revenue | 1,847,000 | 1,558,000 | 1,336,000 | 1,388,000 | Cost of Revenue | 1,466,000 | 1,283,000 | 1,107,000 | 1,087,000 | | Gross Profit | 381,000 | 275,000 | 229,000 | 301,000 | | | Operating Expenses | | Research Development | 158,000 | 152,000 | 161,000 | 170,000 | | Selling General and Administrative | 75,000 | 65,000 | 66,000 | 73,000 | | Non Recurring | 1,000 | 1,000 | 39,000 | 5,000 | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 147,000 | 57,000 | (37,000) | 53,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 12,000 | 10,000 | 17,000 | 5,000 | | Earnings Before Interest And Taxes | 159,000 | 67,000 | (20,000) | 58,000 | | Interest Expense | 11,000 | 11,000 | 10,000 | 11,000 | | Income Before Tax | 148,000 | 56,000 | (30,000) | 47,000 | | Income Tax Expense | 4,000 | 2,000 | 4,000 | (113,000) | | Minority Interest |
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| | | | Net Income From Continuing Ops | 144,000 | 54,000 | (34,000) | 160,000 | | | 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 | 144,000 | 54,000 | (34,000) | 160,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $144,000 | $54,000 | ($34,000) | $160,000 |
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