PERIOD ENDING | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | Total Revenue | 1,177,000 | 1,140,000 | 1,240,000 | 1,073,000 | Cost of Revenue | 611,000 | 577,000 | 618,000 | 586,000 | | Gross Profit | 566,000 | 563,000 | 622,000 | 487,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 346,000 | 347,000 | 387,000 | 311,000 | | Non Recurring | (8,000) | (1,000) |
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| | Others | 102,000 | 105,000 | 105,000 | 117,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 126,000 | 112,000 | 130,000 | 59,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 16,000 | (3,000) | (6,000) | (170,000) | | Earnings Before Interest And Taxes | 154,000 | 109,000 | 124,000 | (111,000) | | Interest Expense | 68,000 | 69,000 | 73,000 | 77,000 | | Income Before Tax | 86,000 | 40,000 | 51,000 | (188,000) | | Income Tax Expense |
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| (7,000) | (36,000) | (70,000) | | Minority Interest | 2,000 |
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| 1,000 | | | | Net Income From Continuing Ops | 88,000 | 47,000 | 87,000 | (117,000) | | | Non-recurring Events | | Discontinued Operations | (1,000) | 1,000 | 203,000 | 1,000 | | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 87,000 | 48,000 | 290,000 | (116,000) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $87,000 | $48,000 | $290,000 | ($116,000) |
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