PERIOD ENDING | 26-Mar-04 | 26-Dec-03 | 26-Sep-03 | 27-Jun-03 | Total Revenue | 1,963,000 | 1,953,000 | 1,882,000 | 1,942,000 | Cost of Revenue | 1,014,000 | 717,000 | 1,397,000 | 3,496,000 | | Gross Profit | 949,000 | 1,236,000 | 485,000 | (1,554,000) | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 564,000 | 566,000 |
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| (1,839,000) | | Non Recurring | 59,000 | 22,000 | 108,000 |
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| | Others | 165,000 | 386,000 | 475,000 |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 161,000 | 262,000 | (98,000) | 285,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (1,000) | 27,000 | 21,000 | 19,000 | | Earnings Before Interest And Taxes | 151,000 | 289,000 | (77,000) | 304,000 | | Interest Expense | 108,000 | 107,000 | 103,000 | 105,000 | | Income Before Tax | 43,000 | 182,000 | (180,000) | 199,000 | | Income Tax Expense | 13,000 | 59,000 | (77,000) | 72,000 | | Minority Interest | (9,000) |
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| | | | Net Income From Continuing Ops | 30,000 | 123,000 | (103,000) | 127,000 | | | 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 | 30,000 | 123,000 | (103,000) | 127,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $30,000 | $123,000 | ($103,000) | $127,000 |
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