PERIOD ENDING | 26-Nov-04 | 27-Aug-04 | 28-May-04 | 27-Feb-04 | Total Revenue | 7,455,000 | 6,803,000 | 7,676,000 | 7,905,000 | Cost of Revenue | 630,000 | 345,000 | 119,000 | 597,000 | | Gross Profit | 6,825,000 | 6,458,000 | 7,557,000 | 7,308,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 2,123,000 | 2,856,000 | 3,612,000 | 3,308,000 | | Non Recurring |
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| | Others | 167,000 | 153,000 | 167,000 | 198,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 4,535,000 | 3,449,000 | 3,778,000 | 3,802,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 4,535,000 | 3,449,000 | 3,778,000 | 3,802,000 | | Interest Expense | 2,821,000 | 2,156,000 | 2,038,000 | 1,873,000 | | Income Before Tax | 1,714,000 | 1,293,000 | 1,740,000 | 1,929,000 | | Income Tax Expense | 520,000 | 414,000 | 553,000 | 636,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 1,194,000 | 879,000 | 1,187,000 | 1,293,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 1,194,000 | 879,000 | 1,187,000 | 1,293,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $1,194,000 | $879,000 | $1,187,000 | $1,293,000 |
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