PERIOD ENDING | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | Total Revenue | 1,945,000 | 1,999,000 | 1,915,000 | 1,694,000 | Cost of Revenue | 1,702,000 | 1,684,000 | 1,657,000 | 1,514,000 | | Gross Profit | 243,000 | 315,000 | 258,000 | 180,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 216,000 | 210,000 | 229,000 | 210,000 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 27,000 | 105,000 | 29,000 | (30,000) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 69,000 | 19,000 | 45,000 | (2,000) | | Earnings Before Interest And Taxes | 96,000 | 124,000 | 74,000 | (32,000) | | Interest Expense | 70,000 | 71,000 | 73,000 | 77,000 | | Income Before Tax | 26,000 | 53,000 | 1,000 | (109,000) | | Income Tax Expense | (24,000) | 26,000 | 8,000 | (37,000) | | Minority Interest |
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| | | | Net Income From Continuing Ops | 50,000 | 27,000 | (7,000) | (72,000) | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| (4,000) | | Other Items |
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| | | Net Income | 50,000 | 27,000 | (7,000) | (76,000) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $50,000 | $27,000 | ($7,000) | ($76,000) |
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