Period Ending | Dec 30, 2012 | Dec 30, 2011 | Dec 30, 2010 |
---|
Total Revenue
|
35,345,000
|
33,679,000
|
32,563,000
| Cost of Revenue | 20,841,000 | 19,015,000 | 17,492,000 | |
Gross Profit
|
14,504,000
|
14,664,000
|
15,071,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
|
Selling General and Administrative | 9,483,000 | 9,592,000 | 9,285,000 |
|
Non Recurring | 298,000 | 106,000 | 133,000 |
|
Others | 6,543,000 | 4,858,000 | 6,248,000 |
|
|
|
Total Operating Expenses |
-
|
-
|
-
| | |
Operating Income or Loss
|
(1,820,000)
|
108,000
|
(595,000)
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | 190,000 | (3,000) | 46,000 |
|
Earnings Before Interest And Taxes | (2,744,000) | (1,625,000) | (1,835,000) |
|
Interest Expense | 1,428,000 | 1,011,000 | 1,464,000 |
|
Income Before Tax | (4,172,000) | (2,636,000) | (3,299,000) |
|
Income Tax Expense | 154,000 | 254,000 | 166,000 |
|
Minority Interest |
-
|
-
|
-
|
|
|
|
Net Income From Continuing Ops | (5,440,000) | (4,620,000) | (4,751,000) | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
| | |
Net Income
|
(4,326,000)
|
(2,890,000)
|
(3,465,000)
| Preferred Stock And Other Adjustments |
-
|
-
|
-
| |
Net Income Applicable To Common Shares
|
(4,326,000)
|
(2,890,000)
|
(3,465,000)
|
|