PERIOD ENDING | 25-Dec-04 | 25-Sep-04 | 26-Jun-04 | 27-Mar-04 | Total Revenue | 9,598,000 | 8,471,000 | 8,049,000 | 8,091,000 | Cost of Revenue | 4,221,000 | 3,752,000 | 3,269,000 | 3,221,000 | | Gross Profit | 5,377,000 | 4,719,000 | 4,780,000 | 4,870,000 | | | Operating Expenses | | Research Development | 1,214,000 | 1,183,000 | 1,186,000 | 1,195,000 | | Selling General and Administrative | 1,225,000 | 1,123,000 | 1,170,000 | 1,141,000 | | Non Recurring |
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| | Others | 38,000 | 40,000 | 43,000 | 58,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 2,900,000 | 2,373,000 | 2,381,000 | 2,476,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 131,000 | 66,000 | 72,000 | 68,000 | | Earnings Before Interest And Taxes | 3,031,000 | 2,439,000 | 2,453,000 | 2,544,000 | | Interest Expense | 4,000 | 13,000 | 33,000 |
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| | Income Before Tax | 3,027,000 | 2,426,000 | 2,420,000 | 2,544,000 | | Income Tax Expense | 904,000 | 520,000 | 663,000 | 814,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 2,123,000 | 1,906,000 | 1,757,000 | 1,730,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 2,123,000 | 1,906,000 | 1,757,000 | 1,730,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $2,123,000 | $1,906,000 | $1,757,000 | $1,730,000 |
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