PERIOD ENDING | 27-Jun-04 | 28-Mar-04 | 31-Dec-03 | 28-Sep-03 | Total Revenue | 4,929,000 | 4,676,000 | 5,101,000 | 4,378,000 | Cost of Revenue | 4,105,000 | 3,984,000 | 4,174,000 | 3,776,000 | | Gross Profit | 824,000 | 692,000 | 927,000 | 602,000 | | | Operating Expenses | | Research Development | 127,000 | 115,000 | 121,000 | 129,000 | | Selling General and Administrative | 357,000 | 326,000 | 354,000 | 305,000 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 340,000 | 251,000 | 452,000 | 168,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (353,000) | 12,000 | (23,000) | (2,000) | | Earnings Before Interest And Taxes | (13,000) | 263,000 | 429,000 | 166,000 | | Interest Expense | 109,000 | 117,000 | 122,000 | 137,000 | | Income Before Tax | (122,000) | 146,000 | 307,000 | 29,000 | | Income Tax Expense | (28,000) | 45,000 | 90,000 | 8,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | (94,000) | 101,000 | 217,000 | 21,000 | | | Non-recurring Events | | Discontinued Operations | (14,000) | (14,000) | (12,000) | (56,000) | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| 41,000 |
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| | Other Items |
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| | | Net Income | (108,000) | 128,000 | 205,000 | (35,000) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($108,000) | $128,000 | $205,000 | ($35,000) |
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