PERIOD ENDING | 1-Jan-05 | 2-Oct-04 | 3-Jul-04 | 3-Apr-04 | Total Revenue | 2,772,000 | 2,569,000 | 2,547,000 | 2,354,000 | Cost of Revenue | 2,111,000 | 1,991,000 | 1,957,000 | 1,835,000 | | Gross Profit | 661,000 | 578,000 | 590,000 | 519,000 | | | Operating Expenses | | Research Development |
-
|
-
|
-
|
-
| | Selling General and Administrative | 376,000 | 342,000 | 342,000 | 323,000 | | Non Recurring | 35,000 | 18,000 | 21,000 | 57,000 | | Others | 10,000 | 14,000 | 14,000 | 20,000 | | | | Total Operating Expenses |
-
|
-
|
-
|
-
| | | Operating Income or Loss | 240,000 | 204,000 | 213,000 | 119,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
-
|
-
|
-
|
-
| | Earnings Before Interest And Taxes | 240,000 | 204,000 | 213,000 | 119,000 | | Interest Expense | 64,000 | 61,000 | 59,000 | 64,000 | | Income Before Tax | 176,000 | 143,000 | 154,000 | 55,000 | | Income Tax Expense | 43,000 | 40,000 | 54,000 | 18,000 | | Minority Interest |
-
|
-
|
-
|
-
| | | | Net Income From Continuing Ops | 133,000 | 103,000 | 100,000 | 37,000 | | | Non-recurring Events | | Discontinued Operations | (8,000) |
-
|
-
|
-
| | Extraordinary Items |
-
|
-
|
-
|
-
| | Effect Of Accounting Changes |
-
|
-
|
-
|
-
| | Other Items |
-
|
-
|
-
|
-
| | | Net Income | 125,000 | 103,000 | 100,000 | 37,000 | Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| | Net Income Applicable To Common Shares | $125,000 | $103,000 | $100,000 | $37,000 |
|