PERIOD ENDING | 2-Oct-04 | 3-Jul-04 | 3-Apr-04 | 3-Jan-04 | Total Revenue | 8,295,000 | 8,781,000 | 7,794,000 | 12,254,000 | Cost of Revenue | 6,062,000 | 6,282,000 | 5,621,000 | 8,218,000 | | Gross Profit | 2,233,000 | 2,499,000 | 2,173,000 | 4,036,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 2,009,000 | 2,064,000 | 1,894,000 | 2,445,000 | | Non Recurring |
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| 41,000 |
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| 791,000 | | Others | 243,000 | 273,000 | 244,000 | 464,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | (19,000) | 121,000 | 35,000 | 336,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 6,000 | 36,000 | 16,000 | 4,235,000 | | Earnings Before Interest And Taxes | (13,000) | 157,000 | 51,000 | 4,571,000 | | Interest Expense | 66,000 | 68,000 | 76,000 | 178,000 | | Income Before Tax | (79,000) | 89,000 | (25,000) | 4,393,000 | | Income Tax Expense | (25,000) | 32,000 | (9,000) | 1,615,000 | | Minority Interest | (7,000) | (4,000) | (4,000) | (29,000) | | | | Net Income From Continuing Ops | (61,000) | 53,000 | (20,000) | 2,749,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| (839,000) |
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| | Other Items |
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| | | Net Income | (61,000) | 53,000 | (859,000) | 2,749,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($61,000) | $53,000 | ($859,000) | $2,749,000 |
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