PERIOD ENDING | 27-Jun-04 | 28-Mar-04 | 31-Dec-03 | 28-Sep-03 | Total Revenue | 2,124,000 | 1,771,000 | 1,736,000 | 1,634,000 | Cost of Revenue | 1,696,000 | 1,426,000 | 1,400,000 | 1,341,000 | | Gross Profit | 428,000 | 345,000 | 336,000 | 293,000 | | | Operating Expenses | | Research Development | 59,000 | 56,000 | 52,000 | 51,000 | | Selling General and Administrative | 204,000 | 223,000 | 227,000 | 208,000 | | Non Recurring |
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| | Others |
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| (1,000) | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 165,000 | 66,000 | 57,000 | 35,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (17,000) | 12,000 | 27,000 | 26,000 | | Earnings Before Interest And Taxes | 148,000 | 78,000 | 84,000 | 61,000 | | Interest Expense | 27,000 | 27,000 | 25,000 | 25,000 | | Income Before Tax | 121,000 | 51,000 | 59,000 | 36,000 | | Income Tax Expense | 34,000 | 14,000 | 7,000 | 9,000 | | Minority Interest | (5,000) | (4,000) | (5,000) | (3,000) | | | | Net Income From Continuing Ops | 82,000 | 33,000 | 47,000 | 24,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| (4,000) |
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| | Other Items |
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| | | Net Income | 82,000 | 33,000 | 43,000 | 24,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $82,000 | $33,000 | $43,000 | $24,000 |
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