PERIOD ENDING | 31-Oct-03 | 31-Jul-03 | 30-Apr-03 | 31-Jan-03 | Total Revenue | 3,939,400 | 4,401,600 | 4,400,000 | 2,793,600 | Cost of Revenue | 2,379,400 | 3,460,600 | 3,055,300 | 1,857,400 | | Gross Profit | 1,560,000 | 941,000 | 1,344,700 | 936,200 | | | Operating Expenses | | Research Development | 172,200 | 143,300 | 144,300 | 117,500 | | Selling General and Administrative | 1,136,900 | 265,000 | 641,700 | 561,200 | | Non Recurring |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 250,900 | 532,700 | 558,700 | 257,500 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 250,900 | 532,700 | 558,700 | 257,500 | | Interest Expense | 153,600 | 162,400 | 160,500 | 152,000 | | Income Before Tax | 97,300 | 370,300 | 398,200 | 105,500 | | Income Tax Expense | 32,300 | 126,700 | 140,400 | 37,500 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 70,700 | 247,500 | 256,900 | 68,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 70,700 | 247,500 | 256,900 | 68,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $70,700 | $247,500 | $256,900 | $68,000 |
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