PERIOD ENDING | 27-Jun-04 | 28-Mar-04 | 28-Dec-03 | 28-Sep-03 | Total Revenue | 11,484,000 | 11,559,000 | 11,254,000 | 10,454,000 | Cost of Revenue | 3,162,000 | 3,367,000 | 3,508,000 | 2,980,000 | | Gross Profit | 8,322,000 | 8,192,000 | 7,746,000 | 7,474,000 | | | Operating Expenses | | Research Development | 1,183,000 | 1,095,000 | 1,489,000 | 1,177,000 | | Selling General and Administrative | 3,711,000 | 3,640,000 | 4,054,000 | 3,428,000 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 3,428,000 | 3,457,000 | 2,203,000 | 2,869,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 59,000 | 92,000 | 214,000 | 155,000 | | Earnings Before Interest And Taxes | 3,487,000 | 3,549,000 | 2,417,000 | 3,024,000 | | Interest Expense | 52,000 | 45,000 | 43,000 | 76,000 | | Income Before Tax | 3,435,000 | 3,504,000 | 2,374,000 | 2,948,000 | | Income Tax Expense | 977,000 | 1,011,000 | 529,000 | 877,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 2,458,000 | 2,493,000 | 1,845,000 | 2,071,000 | | | 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 | 2,458,000 | 2,493,000 | 1,845,000 | 2,071,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $2,458,000 | $2,493,000 | $1,845,000 | $2,071,000 |
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