PERIOD ENDING | 27-Aug-04 | 28-May-04 | 27-Feb-04 | 28-Nov-03 | Total Revenue | 6,803,000 | 7,676,000 | 7,905,000 | 5,829,000 | Cost of Revenue | 345,000 | 119,000 | 597,000 | 1,037,000 | | Gross Profit | 6,458,000 | 7,557,000 | 7,308,000 | 4,792,000 | | | Operating Expenses | | Research Development |
-
|
-
|
-
| (181,000) | | Selling General and Administrative | 2,856,000 | 3,612,000 | 3,308,000 | 1,436,000 | | Non Recurring |
-
|
-
|
-
|
-
| | Others | 153,000 | 167,000 | 198,000 | 357,000 | | | | Total Operating Expenses |
-
|
-
|
-
|
-
| | | Operating Income or Loss | 3,449,000 | 3,778,000 | 3,802,000 | 3,180,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
-
|
-
|
-
|
-
| | Earnings Before Interest And Taxes | 3,449,000 | 3,778,000 | 3,802,000 | 3,180,000 | | Interest Expense | 2,156,000 | 2,038,000 | 1,873,000 | 1,771,000 | | Income Before Tax | 1,293,000 | 1,740,000 | 1,929,000 | 1,409,000 | | Income Tax Expense | 414,000 | 553,000 | 636,000 | 438,000 | | Minority Interest |
-
|
-
|
-
|
-
| | | | Net Income From Continuing Ops | 879,000 | 1,187,000 | 1,293,000 | 971,000 | | | Non-recurring Events | | Discontinued Operations |
-
|
-
|
-
|
-
| | Extraordinary Items |
-
|
-
|
-
|
-
| | Effect Of Accounting Changes |
-
|
-
|
-
|
-
| | Other Items |
-
|
-
|
-
|
-
| | | Net Income | 879,000 | 1,187,000 | 1,293,000 | 971,000 | Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| | Net Income Applicable To Common Shares | $879,000 | $1,187,000 | $1,293,000 | $971,000 |
|