PERIOD ENDING | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | Total Revenue | 839,000 | 837,000 | 798,000 | 707,000 | Cost of Revenue |
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| | Gross Profit | 839,000 | 837,000 | 798,000 | 707,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 660,000 | 709,000 | 697,000 | 643,000 | | Non Recurring |
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| (11,000) | (17,000) | (14,000) | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 179,000 | 139,000 | 118,000 | 78,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| 7,000 | (2,000) | (5,000) | | Earnings Before Interest And Taxes | 179,000 | 146,000 | 116,000 | 73,000 | | Interest Expense | 9,000 | 8,000 | 9,000 | 8,000 | | Income Before Tax | 170,000 | 138,000 | 107,000 | 65,000 | | Income Tax Expense | 41,000 | 34,000 | 23,000 | 8,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 129,000 | 104,000 | 84,000 | 57,000 | | | Non-recurring Events | | Discontinued Operations |
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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 | 129,000 | 104,000 | 84,000 | 57,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $129,000 | $104,000 | $84,000 | $57,000 |
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