PERIOD ENDING | 2-Jan-04 | 12-Sep-03 | 20-Jun-03 | 28-Mar-03 | Total Revenue | 2,861,000 | 2,101,000 | 2,038,000 | 2,014,000 | Cost of Revenue | 2,319,000 | 1,964,000 | 1,905,000 | 1,926,000 | | Gross Profit | 542,000 | 137,000 | 133,000 | 88,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 434,000 | 35,000 | 24,000 | 30,000 | | Non Recurring |
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| | Others | (7,000) | 1,000 | 1,000 | 5,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 115,000 | 101,000 | 108,000 | 53,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 143,000 | 31,000 | 27,000 | 20,000 | | Earnings Before Interest And Taxes | 258,000 | 132,000 | 135,000 | 73,000 | | Interest Expense | 33,000 | 26,000 | 25,000 | 26,000 | | Income Before Tax | 225,000 | 106,000 | 110,000 | 47,000 | | Income Tax Expense | 29,000 | (16,000) | (16,000) | (40,000) | | Minority Interest | (26,000) | (29,000) |
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| | | | Net Income From Continuing Ops | 170,000 | 93,000 | 126,000 | 87,000 | | | Non-recurring Events | | Discontinued Operations | (1,000) | (1,000) | (1,000) | 29,000 | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 169,000 | 92,000 | 125,000 | 116,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $169,000 | $92,000 | $125,000 | $116,000 |
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