PERIOD ENDING | 30-Sep-07 | 30-Jun-07 | 31-Mar-07 | 31-Dec-06 | Total Revenue | 3,298,000 | 3,208,000 | 3,153,000 | 3,102,000 | Cost of Revenue | 2,381,000 | 2,317,000 | 2,256,000 | 2,300,000 | | Gross Profit | 917,000 | 891,000 | 897,000 | 802,000 | | | Operating Expenses | | Research Development | 88,000 | 87,000 | 83,000 | 73,000 | | Selling General and Administrative | 528,000 | 515,000 | 515,000 | 501,000 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 301,000 | 289,000 | 299,000 | 228,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (1,000) | 2,000 |
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| 34,000 | | Earnings Before Interest And Taxes | 300,000 | 291,000 | 299,000 | 262,000 | | Interest Expense | 37,000 | 41,000 | 30,000 | 23,000 | | Income Before Tax | 263,000 | 250,000 | 269,000 | 239,000 | | Income Tax Expense | 25,000 | 15,000 | 35,000 | (2,000) | | Minority Interest |
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| | | | Net Income From Continuing Ops | 238,000 | 235,000 | 234,000 | 241,000 | | | Non-recurring Events | | Discontinued Operations | 20,000 | 11,000 |
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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 | 258,000 | 246,000 | 234,000 | 241,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $258,000 | $246,000 | $234,000 | $241,000 |
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