PERIOD ENDING | 26-Sep-03 | 27-Jun-03 | 28-Mar-03 | 31-Dec-02 | Total Revenue | 4,734,000 | 4,617,000 | 3,667,000 | 4,250,000 | Cost of Revenue | 2,778,000 | 2,690,000 | 2,148,000 | 2,623,000 | | Gross Profit | 1,956,000 | 1,927,000 | 1,519,000 | 1,627,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 1,432,000 | 1,399,000 | 1,341,000 | 1,376,000 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 524,000 | 528,000 | 178,000 | 251,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (2,000) | 2,000 | 4,000 |
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| | Earnings Before Interest And Taxes | 522,000 | 530,000 | 182,000 | 251,000 | | Interest Expense | 150,000 | 156,000 | 140,000 | 167,000 | | Income Before Tax | 372,000 | 374,000 | 42,000 | 84,000 | | Income Tax Expense | 113,000 | 114,000 | 14,000 | 6,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 259,000 | 260,000 | 28,000 | 78,000 | | | 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 | 259,000 | 260,000 | 28,000 | 78,000 | Preferred Stock And Other Adjustments |
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| (1,000) | (1,000) | (1,000) | | Net Income Applicable To Common Shares | $259,000 | $259,000 | $27,000 | $77,000 |
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