Period Ending | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 |
---|
Total Revenue
|
8,854,000
|
8,467,000
|
8,318,000
| Cost of Revenue | 1,582,000 | 1,577,000 | 1,569,000 | |
Gross Profit
|
7,272,000
|
6,890,000
|
6,749,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
|
Selling General and Administrative | 6,127,000 | 5,840,000 | 5,767,000 |
|
Non Recurring | 82,000 | 22,000 | 58,000 |
|
Others | 413,000 | 394,000 | 386,000 |
|
|
|
Total Operating Expenses |
-
|
-
|
-
| | |
Operating Income or Loss
|
650,000
|
634,000
|
538,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | (114,000) | (52,000) | 112,000 |
|
Earnings Before Interest And Taxes | 536,000 | 582,000 | 650,000 |
|
Interest Expense | 375,000 | 424,000 | 445,000 |
|
Income Before Tax | 161,000 | 158,000 | 205,000 |
|
Income Tax Expense | 61,000 | (977,000) | (23,000) |
|
Minority Interest | (12,000) | (9,000) | (10,000) |
|
|
|
Net Income From Continuing Ops | 100,000 | 1,135,000 | 228,000 | |
|
Non-recurring Events |
|
Discontinued Operations | (6,000) | 17,000 | (31,000) |
|
Extraordinary Items |
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
| | |
Net Income
|
94,000
|
1,152,000
|
197,000
| Preferred Stock And Other Adjustments | (24,000) | (24,000) | (6,000) | |
Net Income Applicable To Common Shares
|
58,000
|
1,119,000
|
181,000
|
|