PERIOD ENDING | 31-Mar-07 | 31-Dec-06 | 30-Sep-06 | 30-Jun-06 | Total Revenue | 40,195,000 | 44,621,000 | 40,693,000 | 40,048,000 | Cost of Revenue | 16,851,000 | 19,838,000 | 18,468,000 | 18,143,000 | | Gross Profit | 23,344,000 | 24,783,000 | 22,225,000 | 21,905,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 10,835,000 | 10,588,000 | 10,055,000 | 10,199,000 | | Non Recurring |
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| | Others | 1,174,000 | 1,156,000 | 965,000 | 896,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 11,335,000 | 13,039,000 | 11,205,000 | 10,810,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 11,116,000 | 12,819,000 | 10,990,000 | 10,575,000 | | Interest Expense | 5,699,000 | 5,272,000 | 5,139,000 | 4,527,000 | | Income Before Tax | 5,417,000 | 7,547,000 | 5,851,000 | 6,048,000 | | Income Tax Expense | 907,000 | 968,000 | 889,000 | 1,100,000 | | Minority Interest | (219,000) | (220,000) | (215,000) | (235,000) | | | | Net Income From Continuing Ops | 4,510,000 | 6,579,000 | 4,962,000 | 4,948,000 | | | Non-recurring Events | | Discontinued Operations | (2,000) | (3,000) | (95,000) | (2,000) | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 4,508,000 | 6,576,000 | 4,867,000 | 4,946,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $4,508,000 | $6,576,000 | $4,867,000 | $4,946,000 |
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