| PERIOD ENDING |
25-Sep-09 |
26-Jun-09 |
27-Mar-09 |
28-Nov-08 |
| Total Revenue |
8,489,000 |
15,189,000 |
11,880,000 |
3,682,000 |
| Cost of Revenue |
(1,110,000) |
439,000 |
671,000 |
1,512,000 |
|
| Gross Profit |
9,599,000 |
14,750,000 |
11,209,000 |
2,170,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
96,000 |
| Selling General and Administrative |
8,321,000 |
7,867,000 |
5,576,000 |
(75,000) |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
367,000 |
426,000 |
549,000 |
488,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
911,000 |
6,457,000 |
5,084,000 |
1,661,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
|
-
|
-
|
| Earnings Before Interest And Taxes |
6,104,000 |
6,457,000 |
5,084,000 |
1,661,000 |
| Interest Expense |
1,310,000 |
1,428,000 |
2,455,000 |
5,260,000 |
| Income Before Tax |
4,794,000 |
5,029,000 |
2,629,000 |
(3,599,000) |
| Income Tax Expense |
1,606,000 |
1,594,000 |
815,000 |
(1,478,000) |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
3,188,000 |
3,435,000 |
1,814,000 |
(2,121,000) |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
3,188,000 |
3,435,000 |
1,814,000 |
(2,121,000) |
| Preferred Stock And Other Adjustments |
(160,000) |
(717,000) |
(155,000) |
(166,000) |
|
| Net Income Applicable To Common Shares |
$3,028,000 |
$2,718,000 |
$1,659,000 |
($2,287,000) |
|
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