PERIOD ENDING | 31-Jul-04 | 1-May-04 | 31-Jan-04 | 1-Nov-03 | Total Revenue | 1,268,000 | 1,186,000 | 1,334,000 | 1,194,000 | Cost of Revenue | 900,000 | 826,000 | 922,000 | 805,000 | | Gross Profit | 368,000 | 360,000 | 412,000 | 389,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 268,000 | 248,000 | 263,000 | 250,000 | | Non Recurring | 2,000 |
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| | Others | 37,000 | 34,000 | 35,000 | 37,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 61,000 | 78,000 | 114,000 | 102,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 61,000 | 78,000 | 114,000 | 102,000 | | Interest Expense | 4,000 | 4,000 | 4,000 | 5,000 | | Income Before Tax | 57,000 | 74,000 | 110,000 | 97,000 | | Income Tax Expense | 12,000 | 27,000 | 39,000 | 35,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 45,000 | 47,000 | 71,000 | 62,000 | | | Non-recurring Events | | Discontinued Operations | 37,000 | 1,000 |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 82,000 | 48,000 | 71,000 | 62,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $82,000 | $48,000 | $71,000 | $62,000 |
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