PERIOD ENDING | 12-Sep-03 | 20-Jun-03 | 28-Mar-03 | 3-Jan-03 |
Total Revenue | 2,101,000 | 2,038,000 | 2,014,000 | 1,037,000 |
Cost of Revenue | 1,964,000 | 1,905,000 | 1,926,000 | 874,000 |
|
Gross Profit | 137,000 | 133,000 | 88,000 | 163,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 35,000 | 24,000 | 30,000 | 49,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others | 1,000 | 1,000 | 5,000 | 12,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 101,000 | 108,000 | 53,000 | 102,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | 31,000 | 27,000 | 20,000 | 47,000 |
| Earnings Before Interest And Taxes | 132,000 | 135,000 | 73,000 | 149,000 |
| Interest Expense | 26,000 | 25,000 | 26,000 | 27,000 |
| Income Before Tax | 106,000 | 110,000 | 47,000 | 122,000 |
| Income Tax Expense | (16,000) | (16,000) | (40,000) | (3,000) |
| Minority Interest | (29,000) |
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|
-
|
-
|
| |
| Net Income From Continuing Ops | 93,000 | 126,000 | 87,000 | 125,000 |
|
| Non-recurring Events |
| Discontinued Operations | (1,000) | (1,000) | 29,000 | (162,000) |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
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| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 92,000 | 125,000 | 116,000 | (37,000) |
Preferred Stock And Other Adjustments |
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|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares | $92,000 | $125,000 | $116,000 | ($37,000) |
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