PERIOD ENDING | 30-Sep-05 | 30-Jun-05 | 31-Mar-05 | 31-Dec-04 | Total Revenue | 5,030,000 | 4,992,000 | 4,767,000 | 4,834,900 | Cost of Revenue | 4,008,000 | 3,945,000 | 3,819,000 | 3,873,300 | | Gross Profit | 1,022,000 | 1,047,000 | 948,000 | 961,600 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 707,000 | 746,000 | 686,000 | 705,500 | | Non Recurring | (4,000) | 21,000 | (21,000) | 55,600 | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 319,000 | 280,000 | 283,000 | 200,500 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 22,000 | 11,000 | (28,000) | 107,700 | | Earnings Before Interest And Taxes | 316,000 | 255,000 | 237,000 | 288,000 | | Interest Expense | 103,000 | 101,000 | 102,000 | 100,500 | | Income Before Tax | 213,000 | 154,000 | 135,000 | 187,500 | | Income Tax Expense | 71,000 | 85,000 | 67,000 | 62,900 | | Minority Interest | (25,000) | (33,000) | (21,000) | (14,400) | | | | Net Income From Continuing Ops | 142,000 | 69,000 | 68,000 | 124,600 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 142,000 | 69,000 | 68,000 | 124,600 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $142,000 | $69,000 | $68,000 | $124,600 |
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