PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 1,649,000 | 1,676,000 | 1,597,000 | 1,434,000 | Cost of Revenue | 1,392,000 | 1,406,000 | 1,362,000 | 1,249,000 | | Gross Profit | 257,000 | 270,000 | 235,000 | 185,000 | | | Operating Expenses | | Research Development | 35,000 | 38,000 | 43,000 | 44,000 | | Selling General and Administrative | 107,000 | 112,000 | 110,000 | 106,000 | | Non Recurring | 42,000 | 79,000 | 67,000 | 29,000 | | Others |
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| (33,000) | | | | Total Operating Expenses |
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| 146,000 | | | Operating Income or Loss | 73,000 | 41,000 | 15,000 | 39,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 5,000 |
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| 3,000 | 11,000 | | Earnings Before Interest And Taxes | 78,000 | 41,000 | 18,000 | 50,000 | | Interest Expense | 30,000 | 31,000 | 31,000 | 38,000 | | Income Before Tax | 48,000 | 10,000 | (13,000) | 12,000 | | Income Tax Expense | 10,000 | (74,000) | (7,000) | 2,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 38,000 | 84,000 | (6,000) | 10,000 | | | Non-recurring Events | | Discontinued Operations |
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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 | 38,000 | 84,000 | (6,000) | 10,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $38,000 | $84,000 | ($6,000) | $10,000 |
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