PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 31,515 | 30,950 | 31,364 | 29,424 | Cost of Revenue | 14,662 | 15,009 | 14,769 | 14,205 | | Gross Profit | 16,853 | 15,941 | 16,595 | 15,219 | | | Operating Expenses | | Research Development | 540 | 510 | 385 | 456 | | Selling General and Administrative | 11,996 | 11,790 | 11,046 | 10,268 | | Non Recurring |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 4,317 | 3,641 | 5,164 | 4,495 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 96 | 70 | 38 | 40 | | Earnings Before Interest And Taxes | 4,413 | 3,711 | 5,202 | 4,535 | | Interest Expense | 4 | 7 | 10 | 10 | | Income Before Tax | 4,409 | 3,704 | 5,192 | 4,525 | | Income Tax Expense | 1,808 | 1,518 | 2,077 | 1,809 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 2,601 | 2,186 | 3,115 | 2,716 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 2,601 | 2,186 | 3,115 | 2,716 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $2,601 | $2,186 | $3,115 | $2,716 |
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