PERIOD ENDING | 25-Oct-03 | 26-Jul-03 | 26-Apr-03 | 25-Jan-03 | Total Revenue | 7,985,000 | 7,313,000 | 7,493,000 | 9,549,000 | Cost of Revenue | 5,483,000 | 5,166,000 | 5,167,000 | 6,665,000 | | Gross Profit | 2,502,000 | 2,147,000 | 2,326,000 | 2,884,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 2,261,000 | 2,042,000 | 2,125,000 | 2,359,000 | | Non Recurring | 6,000 | (11,000) | (7,000) | 93,000 | | Others | 7,000 | 8,000 | 10,000 | 17,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 228,000 | 108,000 | 198,000 | 415,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| 41,000 | | Earnings Before Interest And Taxes | 228,000 | 108,000 | 198,000 | 456,000 | | Interest Expense | 107,000 | 108,000 | 104,000 | 138,000 | | Income Before Tax | 121,000 |
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| 94,000 | 318,000 | | Income Tax Expense | 41,000 |
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| 33,000 | 116,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 80,000 |
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| 61,000 | 202,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Other Items |
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| | | Net Income | 80,000 |
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| 61,000 | 202,000 | Preferred Stock And Other Adjustments | (6,000) | (6,000) | (7,000) | (7,000) | | Net Income Applicable To Common Shares | $74,000 | ($6,000) | $54,000 | $195,000 |
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