PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | Total Revenue | 1,058,000 | 1,033,000 | 1,029,000 | 984,000 | Cost of Revenue | 707,000 | 689,000 | 693,000 | 663,000 | | Gross Profit | 351,000 | 344,000 | 336,000 | 321,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 249,000 | 253,000 | 254,000 | 251,000 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 102,000 | 91,000 | 82,000 | 70,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (1,000) | 4,000 | (2,000) | 5,000 | | Earnings Before Interest And Taxes | 101,000 | 95,000 | 80,000 | 75,000 | | Interest Expense | 11,000 | 11,000 | 15,000 | 15,000 | | Income Before Tax | 90,000 | 84,000 | 65,000 | 60,000 | | Income Tax Expense | 27,000 | (44,000) | 16,000 | 18,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 63,000 | 128,000 | 49,000 | 42,000 | | | Non-recurring Events | | Discontinued Operations | 4,000 |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 67,000 | 128,000 | 49,000 | 42,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $67,000 | $128,000 | $49,000 | $42,000 |
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