PERIOD ENDING |
31-Dec-05 |
1-Oct-05 |
2-Jul-05 |
2-Apr-05 |
Total Revenue |
9,732,000 |
8,970,400 |
9,121,600 |
9,182,200 |
Cost of Revenue |
7,030,000 |
6,569,400 |
6,704,200 |
6,801,400 |
|
Gross Profit |
2,702,000 |
2,401,000 |
2,417,400 |
2,380,800 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
1,943,000 |
1,814,400 |
1,792,100 |
1,743,100 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
155,900 |
147,700 |
147,600 |
137,900 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss |
603,100 |
438,900 |
477,700 |
499,800 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
(4,700) |
1,600 |
1,500 |
1,600 |
| Earnings Before Interest And Taxes |
598,400 |
440,500 |
479,200 |
501,400 |
| Interest Expense |
22,200 |
28,900 |
29,800 |
29,600 |
| Income Before Tax |
576,200 |
411,600 |
449,400 |
471,800 |
| Income Tax Expense |
169,800 |
158,900 |
173,500 |
182,100 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
406,400 |
252,700 |
275,900 |
289,700 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income |
406,400 |
252,700 |
275,900 |
289,700 |
Preferred Stock And Other Adjustments |
(3,600) |
(3,500) |
(3,500) |
(3,500) |
|
Net Income Applicable To Common Shares |
$402,800 |
$249,200 |
$272,400 |
$286,200 |
|