PERIOD ENDING | 29-Aug-04 | 30-May-04 | 22-Feb-04 | 23-Nov-03 | Total Revenue | 2,585,000 | 2,789,000 | 2,703,000 | 3,060,000 | Cost of Revenue | 1,581,000 | 1,675,000 | 1,638,000 | 1,797,000 | | Gross Profit | 1,004,000 | 1,114,000 | 1,065,000 | 1,263,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 611,000 | 586,000 | 589,000 | 677,000 | | Non Recurring | 40,000 | 12,000 | 5,000 | 9,000 | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 353,000 | 516,000 | 471,000 | 577,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| 53,000 | (36,000) | 36,000 | | Earnings Before Interest And Taxes | 353,000 | 495,000 | 471,000 | 577,000 | | Interest Expense | 113,000 | 103,000 | 123,000 | 127,000 | | Income Before Tax | 240,000 | 392,000 | 348,000 | 450,000 | | Income Tax Expense | 83,000 | 137,000 | 121,000 | 158,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 157,000 | 329,000 | 191,000 | 328,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items | 26,000 | (51,000) | 51,000 | (20,000) | | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 183,000 | 278,000 | 242,000 | 308,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $183,000 | $278,000 | $242,000 | $308,000 |
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