PERIOD ENDING | 3-Oct-04 | 4-Jul-04 | 4-Apr-04 | 31-Dec-03 | Total Revenue | 4,745,000 | 4,761,000 | 4,760,000 | 4,834,000 | Cost of Revenue | 3,958,000 | 3,987,000 | 4,020,000 | 4,096,000 | | Gross Profit | 787,000 | 774,000 | 740,000 | 738,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 288,000 | 280,000 | 298,000 | 324,000 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 499,000 | 494,000 | 442,000 | 414,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 9,000 | (10,000) | 1,000 | (6,000) | | Earnings Before Interest And Taxes | 508,000 | 484,000 | 443,000 | 408,000 | | Interest Expense | 39,000 | 41,000 | 40,000 | 33,000 | | Income Before Tax | 469,000 | 443,000 | 403,000 | 375,000 | | Income Tax Expense | 146,000 | 147,000 | 134,000 | 96,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 323,000 | 296,000 | 269,000 | 279,000 | | | Non-recurring Events | | Discontinued Operations | (1,000) | 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 | 322,000 | 300,000 | 269,000 | 279,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $322,000 | $300,000 | $269,000 | $279,000 |
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