PERIOD ENDING | 31-Jan-04 | 8-Nov-03 | 16-Aug-03 | 24-May-03 | Total Revenue | 13,034,000 | 12,140,000 | 12,351,000 | 16,266,000 | Cost of Revenue | 9,589,000 | 9,016,000 | 9,102,000 | 11,930,000 | | Gross Profit | 3,445,000 | 3,124,000 | 3,249,000 | 4,336,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 2,721,000 | 2,520,000 | 2,538,000 | 3,228,000 | | Non Recurring | 564,000 |
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| | Others | 305,000 | 280,000 | 269,000 | 355,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | (145,000) | 324,000 | 442,000 | 753,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | (145,000) | 324,000 | 442,000 | 753,000 | | Interest Expense | 128,000 | 148,000 | 138,000 | 190,000 | | Income Before Tax | (273,000) | 176,000 | 304,000 | 563,000 | | Income Tax Expense | 64,000 | 66,000 | 114,000 | 211,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | (337,000) | 110,000 | 190,000 | 352,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | (337,000) | 110,000 | 190,000 | 352,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($337,000) | $110,000 | $190,000 | $352,000 |
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