PERIOD ENDING | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | Total Revenue | 947,000 | 1,048,000 | 1,152,000 | 1,019,000 | Cost of Revenue | 535,000 | 591,000 | 630,000 | 555,000 | | Gross Profit | 412,000 | 457,000 | 522,000 | 464,000 | | | Operating Expenses | | Research Development | 20,000 | 19,000 | 23,000 | 20,000 | | Selling General and Administrative | 217,000 | 228,000 | 258,000 | 269,000 | | Non Recurring |
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| (3,000) | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 175,000 | 210,000 | 241,000 | 178,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 2,000 | (3,000) | 7,000 | 1,000 | | Earnings Before Interest And Taxes | 177,000 | 207,000 | 248,000 | 179,000 | | Interest Expense | 7,000 | 6,000 | 6,000 | 6,000 | | Income Before Tax | 170,000 | 201,000 | 242,000 | 173,000 | | Income Tax Expense | 59,000 | 71,000 | 85,000 | 61,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 111,000 | 130,000 | 157,000 | 112,000 | | | Non-recurring Events | | Discontinued Operations | (2,000) | (1,000) | (8,000) | (2,000) | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 109,000 | 129,000 | 149,000 | 110,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $109,000 | $129,000 | $149,000 | $110,000 |
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