PERIOD ENDING | 28-Sep-03 | 29-Jun-03 | 30-Mar-03 | 31-Dec-02 | Total Revenue | 4,378,000 | 4,429,000 | 4,201,000 | 4,662,000 | Cost of Revenue | 3,776,000 | 3,570,000 | 3,480,000 | 3,751,000 | | Gross Profit | 602,000 | 859,000 | 721,000 | 911,000 | | | Operating Expenses | | Research Development | 129,000 | 131,000 | 106,000 | 112,000 | | Selling General and Administrative | 305,000 | 345,000 | 302,000 | 307,000 | | Non Recurring |
-
|
-
|
-
|
-
| | Others |
-
|
-
|
-
|
-
| | | | Total Operating Expenses |
-
|
-
|
-
|
-
| | | Operating Income or Loss | 168,000 | 383,000 | 313,000 | 492,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (2,000) | 19,000 | (11,000) | (171,000) | | Earnings Before Interest And Taxes | 166,000 | 402,000 | 302,000 | 321,000 | | Interest Expense | 137,000 | 135,000 | 143,000 | 109,000 | | Income Before Tax | 29,000 | 267,000 | 159,000 | 212,000 | | Income Tax Expense | 8,000 | 81,000 | 48,000 | 57,000 | | Minority Interest |
-
|
-
|
-
|
-
| | | | Net Income From Continuing Ops | 21,000 | 186,000 | 111,000 | 155,000 | | | Non-recurring Events | | Discontinued Operations | (56,000) | (86,000) | (16,000) | (223,000) | | Extraordinary Items |
-
|
-
|
-
|
-
| | Effect Of Accounting Changes |
-
|
-
|
-
|
-
| | Other Items |
-
|
-
|
-
|
-
| | | Net Income | (35,000) | 100,000 | 95,000 | (68,000) | Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| | Net Income Applicable To Common Shares | ($35,000) | $100,000 | $95,000 | ($68,000) |
|