Period Ending | Dec 30, 2012 | Dec 30, 2011 | Dec 30, 2010 |
---|
Total Revenue
|
115,846,000
|
110,875,000
|
106,565,000
| Cost of Revenue | 46,275,000 | 45,875,000 | 44,149,000 | |
Gross Profit
|
69,571,000
|
65,000,000
|
62,416,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
|
Selling General and Administrative | 39,951,000 | 35,624,000 | 31,366,000 |
|
Non Recurring |
-
|
-
|
-
|
|
Others | 16,460,000 | 16,496,000 | 16,405,000 |
|
|
|
Total Operating Expenses |
-
|
-
|
-
| | |
Operating Income or Loss
|
13,160,000
|
12,880,000
|
14,645,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | (1,016,000) | (14,000) | 54,000 |
|
Earnings Before Interest And Taxes | 12,468,000 | 13,310,000 | 15,207,000 |
|
Interest Expense | 2,571,000 | 2,827,000 | 2,523,000 |
|
Income Before Tax | 9,897,000 | 10,483,000 | 12,684,000 |
|
Income Tax Expense | (660,000) | 285,000 | 2,467,000 |
|
Minority Interest | (9,682,000) | (7,794,000) | (7,668,000) |
|
|
|
Net Income From Continuing Ops | 1,199,000 | 2,848,000 | 3,057,000 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
| | |
Net Income
|
875,000
|
2,404,000
|
2,549,000
| Preferred Stock And Other Adjustments |
-
|
-
|
-
| |
Net Income Applicable To Common Shares
|
875,000
|
2,404,000
|
2,549,000
|
|