PERIOD ENDING | 28-Sep-03 | 29-Jun-03 | 30-Mar-03 | 29-Dec-02 |
Total Revenue | 10,454,000 | 10,333,000 | 9,821,000 | 9,403,000 |
Cost of Revenue | 2,980,000 | 2,966,000 | 2,722,000 | 2,797,000 |
|
Gross Profit | 7,474,000 | 7,367,000 | 7,099,000 | 6,606,000 |
|
| Operating Expenses |
| Research Development | 1,177,000 | 1,082,000 | 936,000 | 1,242,000 |
| Selling General and Administrative | 3,428,000 | 3,396,000 | 3,253,000 | 3,350,000 |
| Non Recurring |
-
| 900,000 | 18,000 |
-
|
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
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Operating Income or Loss | 2,869,000 | 1,989,000 | 2,892,000 | 2,014,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | 155,000 | 118,000 | 75,000 | (122,000) |
| Earnings Before Interest And Taxes | 3,024,000 | 2,107,000 | 2,967,000 | 1,892,000 |
| Interest Expense | 76,000 | 50,000 | 38,000 | 43,000 |
| Income Before Tax | 2,948,000 | 2,057,000 | 2,929,000 | 1,849,000 |
| Income Tax Expense | 877,000 | 846,000 | 859,000 | 465,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops | 2,071,000 | 1,211,000 | 2,070,000 | 1,384,000 |
|
| Non-recurring Events |
| Discontinued Operations |
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|
-
|
-
|
-
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| Extraordinary Items |
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|
-
|
-
|
-
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| Effect Of Accounting Changes |
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|
-
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-
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-
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| Other Items |
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|
-
|
-
|
-
|
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Net Income | 2,071,000 | 1,211,000 | 2,070,000 | 1,384,000 |
Preferred Stock And Other Adjustments |
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|
-
|
-
|
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|
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Net Income Applicable To Common Shares | $2,071,000 | $1,211,000 | $2,070,000 | $1,384,000 |
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