PERIOD ENDING | 2-Jan-05 | 26-Sep-04 | 27-Jun-04 | 28-Mar-04 | Total Revenue | 12,752,000 | 11,553,000 | 11,484,000 | 11,559,000 | Cost of Revenue | 3,706,000 | 3,187,000 | 3,162,000 | 3,367,000 | | Gross Profit | 9,046,000 | 8,366,000 | 8,322,000 | 8,192,000 | | | Operating Expenses | | Research Development | 1,727,000 | 1,198,000 | 1,183,000 | 1,095,000 | | Selling General and Administrative | 4,655,000 | 3,854,000 | 3,711,000 | 3,640,000 | | Non Recurring |
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| 18,000 |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 2,664,000 | 3,296,000 | 3,428,000 | 3,457,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 21,000 | 8,000 | 59,000 | 92,000 | | Earnings Before Interest And Taxes | 2,685,000 | 3,304,000 | 3,487,000 | 3,549,000 | | Interest Expense | 60,000 | 30,000 | 52,000 | 45,000 | | Income Before Tax | 2,625,000 | 3,274,000 | 3,435,000 | 3,504,000 | | Income Tax Expense | 1,408,000 | 933,000 | 977,000 | 1,011,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 1,217,000 | 2,341,000 | 2,458,000 | 2,493,000 | | | 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 | 1,217,000 | 2,341,000 | 2,458,000 | 2,493,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $1,217,000 | $2,341,000 | $2,458,000 | $2,493,000 |
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