PERIOD ENDING | 30-Sep-07 | 30-Jun-07 | 31-Mar-07 | 31-Dec-06 | Total Revenue | 29,347,000 | 32,471,000 | 30,385,000 | 30,357,000 | Cost of Revenue | 4,545,000 | 4,261,000 | 4,034,000 | 3,989,000 | | Gross Profit | 24,802,000 | 28,210,000 | 26,351,000 | 26,368,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 8,030,000 | 8,627,000 | 8,597,000 | 8,416,000 | | Non Recurring | 84,000 | 75,000 | 111,000 | 244,000 | | Others | 2,459,000 | 2,263,000 | 1,562,000 | 1,982,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 14,229,000 | 17,245,000 | 16,081,000 | 15,726,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 13,869,000 | 17,605,000 | 16,081,000 | 15,726,000 | | Interest Expense | 8,873,000 | 8,585,000 | 8,258,000 | 7,903,000 | | Income Before Tax | 4,996,000 | 9,020,000 | 7,823,000 | 7,823,000 | | Income Tax Expense | 1,658,000 | 2,899,000 | 2,568,000 | 2,567,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 3,698,000 | 5,761,000 | 5,255,000 | 5,256,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Other Items |
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| | | Net Income | 3,698,000 | 5,761,000 | 5,255,000 | 5,256,000 | Preferred Stock And Other Adjustments | (43,000) | (40,000) | (46,000) | 9,000 | | Net Income Applicable To Common Shares | $3,655,000 | $5,721,000 | $5,209,000 | $5,265,000 |
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