PERIOD ENDING | 29-Nov-03 | 30-Aug-03 | 31-May-03 | 1-Mar-03 | Total Revenue | 6,034,000 | 5,396,000 | 4,668,000 | 5,847,000 | Cost of Revenue | 4,536,000 | 4,024,000 | 3,483,000 | 3,992,000 | | Gross Profit | 1,498,000 | 1,372,000 | 1,185,000 | 1,855,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 1,296,000 | 1,143,000 | 1,071,000 | 1,202,000 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 202,000 | 229,000 | 114,000 | 653,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 4,000 | 10,000 |
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| (14,000) | | Earnings Before Interest And Taxes | 206,000 | 239,000 | 114,000 | 639,000 | | Interest Expense | 8,000 | 13,000 | 2,000 | (22,000) | | Income Before Tax | 198,000 | 226,000 | 112,000 | 661,000 | | Income Tax Expense | 76,000 | 86,000 | 43,000 | 256,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 122,000 | 140,000 | 69,000 | 405,000 | | | Non-recurring Events | | Discontinued Operations |
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| (1,000) | (94,000) | (441,000) | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| 266,000 | | Other Items |
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| | | Net Income | 122,000 | 139,000 | (25,000) | 230,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $122,000 | $139,000 | ($25,000) | $230,000 |
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