| PERIOD ENDING |
27-Oct-07 |
28-Jul-07 |
28-Apr-07 |
27-Jan-07 |
| Total Revenue |
9,554,000 |
9,433,000 |
8,866,000 |
8,439,000 |
| Cost of Revenue |
3,381,000 |
3,365,000 |
3,219,000 |
3,051,000 |
|
| Gross Profit |
6,173,000 |
6,068,000 |
5,647,000 |
5,388,000 |
|
| Operating Expenses |
| Research Development |
1,192,000 |
1,178,000 |
1,144,000 |
1,094,000 |
| Selling General and Administrative |
2,493,000 |
2,404,000 |
2,208,000 |
2,066,000 |
| Non Recurring |
3,000 |
74,000 |
1,000 |
2,000 |
| Others |
117,000 |
109,000 |
97,000 |
96,000 |
| |
| Total Operating Expenses |
3,805,000 |
3,765,000 |
3,450,000 |
3,258,000 |
|
|
| Operating Income or Loss |
2,368,000 |
2,303,000 |
2,197,000 |
2,130,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
350,000 |
322,000 |
505,000 |
111,000 |
| Earnings Before Interest And Taxes |
2,718,000 |
2,625,000 |
2,702,000 |
2,241,000 |
| Interest Expense |
96,000 |
94,000 |
283,000 |
(94,000) |
| Income Before Tax |
2,622,000 |
2,531,000 |
2,419,000 |
2,335,000 |
| Income Tax Expense |
417,000 |
601,000 |
545,000 |
414,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
2,205,000 |
1,930,000 |
1,874,000 |
1,921,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
2,205,000 |
1,930,000 |
1,874,000 |
1,921,000 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$2,205,000 |
$1,930,000 |
$1,874,000 |
$1,921,000 |
|
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