PERIOD ENDING | 24-Mar-06 | 31-Dec-05 | 9-Sep-05 | 17-Jun-05 | Total Revenue | 848,000 | 1,234,000 | 836,000 | 993,000 | Cost of Revenue | 623,000 | 1,840,000 | (248,000) | 788,000 | | Gross Profit | 225,000 | (606,000) | 1,084,000 | 205,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 20,000 | (893,000) | 931,000 | (50,000) | | Non Recurring |
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| (9,000) |
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| | Others | 89,000 | 114,000 | 84,000 | 86,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 116,000 | 182,000 | 69,000 | 169,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 5,000 | 8,000 | 4,000 | 78,000 | | Earnings Before Interest And Taxes | 110,000 | 186,000 | 73,000 | 243,000 | | Interest Expense | 91,000 | 126,000 | 94,000 | 114,000 | | Income Before Tax | 19,000 | 60,000 | (21,000) | 129,000 | | Income Tax Expense | (1,000) | 1,000 | (15,000) | 38,000 | | Minority Interest | (13,000) | (4,000) |
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| (8,000) | | | | Net Income From Continuing Ops | 18,000 | 59,000 | (6,000) | 91,000 | | | Non-recurring Events | | Discontinued Operations | 154,000 | 15,000 | 1,000 |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 172,000 | 74,000 | (5,000) | 91,000 | Preferred Stock And Other Adjustments | (6,000) | (6,000) | (6,000) | (11,000) | | Net Income Applicable To Common Shares | $166,000 | $68,000 | ($11,000) | $80,000 |
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