| Period Ending | 2012-12-30 | 2011-12-30 | 2010-12-30 |
|---|
|
Total Revenue
|
36,670,000
|
35,115,000
|
31,755,000
| | Cost of Revenue | 21,658,000 | 20,907,000 | 17,358,000 | | |
Gross Profit
|
15,012,000
|
14,208,000
|
14,397,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
|
Selling General and Administrative | 10,820,000 | 10,468,000 | 10,219,000 |
|
Non Recurring | 452,000 | 242,000 | 450,000 |
|
Others | 1,565,000 | 1,523,000 | 1,511,000 |
|
|
|
Total Operating Expenses |
-
|
-
|
-
| | | |
Operating Income or Loss
|
2,175,000
|
1,975,000
|
2,217,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | (338,000) | (305,000) | (640,000) |
|
Earnings Before Interest And Taxes | 1,837,000 | 1,670,000 | 1,577,000 |
|
Interest Expense | 812,000 | 901,000 | 969,000 |
|
Income Before Tax | 1,025,000 | 769,000 | 608,000 |
|
Income Tax Expense | 16,000 | (85,000) | 15,000 |
|
Minority Interest |
-
|
-
|
-
|
|
|
|
Net Income From Continuing Ops | 891,000 | 786,000 | 202,000 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
| | | |
Net Income
|
1,009,000
|
854,000
|
593,000
| | Preferred Stock And Other Adjustments |
-
|
-
|
-
| | |
Net Income Applicable To Common Shares
|
1,009,000
|
854,000
|
593,000
|
|
0.10(0.54%) May 17, 4:02PM EDT|After Hours
:
18.54 0.00 (0.00%) May 17, 7:26PM EDT