PERIOD ENDING | 23-Nov-03 | 24-Aug-03 | 25-May-03 | 23-Feb-03 |
Total Revenue | 3,060,000 | 2,518,000 | 2,546,000 | 2,645,000 |
Cost of Revenue | 1,797,000 | 1,474,000 | 1,482,000 | 1,473,000 |
|
Gross Profit | 1,263,000 | 1,044,000 | 1,064,000 | 1,172,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 677,000 | 591,000 | 611,000 | 705,000 |
| Non Recurring | 9,000 |
-
| 4,000 | (18,000) |
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 577,000 | 453,000 | 449,000 | 485,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | 36,000 |
-
|
-
|
-
|
| Earnings Before Interest And Taxes | 577,000 | 453,000 | 449,000 | 485,000 |
| Interest Expense | 127,000 | 134,000 | 130,000 | 135,000 |
| Income Before Tax | 450,000 | 319,000 | 319,000 | 350,000 |
| Income Tax Expense | 158,000 | 112,000 | 111,000 | 123,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops | 328,000 | 207,000 | 208,000 | 227,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items | (20,000) | 20,000 | 17,000 | 13,000 |
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 308,000 | 227,000 | 225,000 | 240,000 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares | $308,000 | $227,000 | $225,000 | $240,000 |
|