PERIOD ENDING | 30-Jun-05 | 31-Mar-05 | 31-Dec-04 | 30-Sep-04 | Total Revenue | 3,556,000 | 3,208,000 | 3,632,000 | 3,317,000 | Cost of Revenue | 2,824,000 | 2,520,000 | 2,896,000 | 2,604,000 | | Gross Profit | 732,000 | 688,000 | 736,000 | 713,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 534,000 | 501,000 | 562,000 | 525,000 | | Non Recurring | 7,000 | 7,000 | 9,000 | 5,000 | | Others |
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| 2,000 |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 191,000 | 180,000 | 163,000 | 183,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (17,000) | (12,000) | 17,000 | (17,000) | | Earnings Before Interest And Taxes | 174,000 | 168,000 | 180,000 | 166,000 | | Interest Expense | 34,000 | 35,000 | 47,000 | 16,000 | | Income Before Tax | 140,000 | 133,000 | 133,000 | 150,000 | | Income Tax Expense | 42,000 | 45,000 | 38,000 | 48,000 | | Minority Interest | (3,000) | (2,000) |
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| | | | Net Income From Continuing Ops | 96,000 | 86,000 | 94,000 | 102,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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|
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| 3,000 |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 96,000 | 86,000 | 97,000 | 102,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $96,000 | $86,000 | $97,000 | $102,000 |
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