PERIOD ENDING | 24-Sep-04 | 25-Jun-04 | 26-Mar-04 | 26-Dec-03 | Total Revenue | 1,980,000 | 2,033,000 | 1,963,000 | 1,953,000 | Cost of Revenue | 2,399,000 | 1,266,000 | 1,014,000 | 717,000 | | Gross Profit | (419,000) | 767,000 | 949,000 | 1,236,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | (863,000) | 299,000 | 564,000 | 566,000 | | Non Recurring | 3,000 | 15,000 | 59,000 | 22,000 | | Others | 177,000 | 162,000 | 165,000 | 386,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 264,000 | 291,000 | 161,000 | 262,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 25,000 | (7,000) | (1,000) | 27,000 | | Earnings Before Interest And Taxes | 289,000 | 293,000 | 151,000 | 289,000 | | Interest Expense | 106,000 | 109,000 | 108,000 | 107,000 | | Income Before Tax | 183,000 | 184,000 | 43,000 | 182,000 | | Income Tax Expense | 60,000 | 65,000 | 13,000 | 59,000 | | Minority Interest |
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| 9,000 | (9,000) |
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| | | | Net Income From Continuing Ops | 123,000 | 119,000 | 30,000 | 123,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Other Items |
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| | | Net Income | 123,000 | 119,000 | 30,000 | 123,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $123,000 | $119,000 | $30,000 | $123,000 |
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