PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | Total Revenue | 3,112,000 | 2,989,000 | 2,716,000 | 2,946,000 | Cost of Revenue | 2,418,000 | 2,332,000 | 2,094,000 | 2,266,000 | | Gross Profit | 694,000 | 657,000 | 622,000 | 680,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 490,000 | 462,000 | 433,000 | 456,000 | | Non Recurring |
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| 93,000 | | Others |
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| 10,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 204,000 | 195,000 | 189,000 | 121,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (28,000) | 9,000 | (9,000) | (23,000) | | Earnings Before Interest And Taxes | 176,000 | 204,000 | 180,000 | 98,000 | | Interest Expense | 11,000 | 58,000 | 35,000 | 35,000 | | Income Before Tax | 165,000 | 146,000 | 145,000 | 63,000 | | Income Tax Expense | 57,000 | 51,000 | 52,000 | 42,000 | | Minority Interest | (3,000) | (1,000) | (2,000) | (6,000) | | | | Net Income From Continuing Ops | 105,000 | 94,000 | 91,000 | 15,000 | | | Non-recurring Events | | Discontinued Operations |
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| (43,000) | | Extraordinary Items |
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| (2,000) | | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 105,000 | 94,000 | 91,000 | (30,000) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $105,000 | $94,000 | $91,000 | ($30,000) |
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