PERIOD ENDING | 2-Apr-06 | 31-Dec-05 | 2-Oct-05 | 3-Jul-05 | Total Revenue | 12,660,000 | 13,593,000 | 12,189,000 | 12,425,000 | Cost of Revenue | 1,973,000 | 2,345,000 | 1,908,000 | 2,081,000 | | Gross Profit | 10,687,000 | 11,248,000 | 10,281,000 | 10,344,000 | | | Operating Expenses | | Research Development | 1,588,000 | 2,021,000 | 1,782,000 | 1,875,000 | | Selling General and Administrative | 3,810,000 | 4,086,000 | 4,600,000 | 4,226,000 | | Non Recurring | 306,000 | 596,000 | 866,000 | 1,361,000 | | Others | 828,000 | 833,000 | 835,000 | 859,000 | | | | Total Operating Expenses | 6,532,000 | 7,536,000 | 8,083,000 | 8,321,000 | | | Operating Income or Loss | 4,155,000 | 3,712,000 | 2,198,000 | 2,023,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 272,000 | 124,000 |
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| 1,038,000 | | Earnings Before Interest And Taxes | 4,427,000 | 3,836,000 | 2,198,000 | 3,061,000 | | Interest Expense |
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| 471,000 |
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| | Income Before Tax | 4,427,000 | 3,365,000 | 2,198,000 | 3,061,000 | | Income Tax Expense | 315,000 | 609,000 | 593,000 | (413,000) | | Minority Interest | (4,000) | (7,000) | (4,000) | (2,000) | | | | Net Income From Continuing Ops | 4,108,000 | 2,749,000 | 1,601,000 | 3,472,000 | | | Non-recurring Events | | Discontinued Operations | 3,000 | 9,000 | (12,000) | (10,000) | | Extraordinary Items |
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|
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| | Effect Of Accounting Changes |
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| (25,000) |
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|
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| | Other Items |
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| | | Net Income | 4,111,000 | 2,733,000 | 1,589,000 | 3,462,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $4,111,000 | $2,733,000 | $1,589,000 | $3,462,000 |
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