PERIOD ENDING | 1-Oct-05 | 2-Jul-05 | 2-Apr-05 | 1-Jan-05 | Total Revenue | 7,734,000 | 7,715,000 | 7,829,000 | 8,666,000 | Cost of Revenue | 7,321,000 | 6,369,000 | 14,147,000 |
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| | Gross Profit | 413,000 | 1,346,000 | (6,318,000) | 8,666,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative |
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| (7,492,000) | 7,492,000 | | Non Recurring | 6,000 | (24,000) | 7,000 | 17,000 | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 407,000 | 1,370,000 | 1,167,000 | 1,157,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 128,000 | 125,000 | 91,000 | 147,000 | | Earnings Before Interest And Taxes | 535,000 | 1,495,000 | 1,258,000 | 1,304,000 | | Interest Expense | 241,000 | 134,000 | 68,000 | 162,000 | | Income Before Tax | 294,000 | 1,361,000 | 1,190,000 | 1,142,000 | | Income Tax Expense | (53,000) | 463,000 | 438,000 | 393,000 | | Minority Interest | (50,000) | (47,000) | (54,000) | (26,000) | | | | Net Income From Continuing Ops | 297,000 | 851,000 | 698,000 | 723,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes | (36,000) |
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| | Other Items |
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| | | Net Income | 261,000 | 851,000 | 698,000 | 723,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $261,000 | $851,000 | $698,000 | $723,000 |
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