PERIOD ENDING | 2-Oct-09 | 3-Jul-09 | 3-Apr-09 | 31-Dec-08 | Total Revenue | 8,044,000 | 8,267,000 | 7,169,000 | 7,126,000 | Cost of Revenue | 2,934,000 | 2,913,000 | 2,590,000 | 2,568,000 | | Gross Profit | 5,110,000 | 5,354,000 | 4,579,000 | 4,558,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 2,960,000 | 2,916,000 | 2,716,000 | 2,744,000 | | Non Recurring |
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| 108,000 | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 2,150,000 | 2,438,000 | 1,863,000 | 1,706,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (227,000) | 404,000 | 20,000 | 439,000 | | Earnings Before Interest And Taxes | 2,532,000 | 2,825,000 | 1,900,000 | 1,271,000 | | Interest Expense | 89,000 | 97,000 | 85,000 | 121,000 | | Income Before Tax | 2,443,000 | 2,728,000 | 1,815,000 | 1,150,000 | | Income Tax Expense | 523,000 | 679,000 | 456,000 | 155,000 | | Minority Interest | (47,000) |
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| | | | Net Income From Continuing Ops | 1,873,000 | 2,049,000 | 1,359,000 | 995,000 | | | 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 | 1,873,000 | 2,049,000 | 1,359,000 | 995,000 | Preferred Stock And Other Adjustments | 23,000 | (12,000) | (11,000) |
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| | Net Income Applicable To Common Shares | $1,896,000 | $2,037,000 | $1,348,000 | $995,000 |
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