| PERIOD ENDING |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
| Total Revenue |
29,836,000 |
31,150,000 |
30,645,000 |
29,993,000 |
| Cost of Revenue |
-
|
-
|
-
|
-
|
|
| Gross Profit |
29,836,000 |
31,150,000 |
30,645,000 |
29,993,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
24,957,000 |
24,822,000 |
24,473,000 |
24,641,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
4,879,000 |
6,328,000 |
6,172,000 |
5,352,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
|
-
|
-
|
| Earnings Before Interest And Taxes |
4,879,000 |
6,328,000 |
6,172,000 |
5,352,000 |
| Interest Expense |
-
|
-
|
-
|
-
|
| Income Before Tax |
4,879,000 |
6,328,000 |
6,172,000 |
5,352,000 |
| Income Tax Expense |
1,463,000 |
1,679,000 |
1,726,000 |
1,471,000 |
| Minority Interest |
(331,000) |
(372,000) |
(316,000) |
(442,000) |
| |
| Net Income From Continuing Ops |
3,085,000 |
4,277,000 |
4,130,000 |
3,439,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
3,085,000 |
4,277,000 |
4,130,000 |
3,439,000 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$3,085,000 |
$4,277,000 |
$4,130,000 |
$3,439,000 |
|
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