| PERIOD ENDING |
27-Sep-09 |
28-Jun-09 |
29-Mar-09 |
28-Dec-08 |
| Total Revenue |
15,081,000 |
15,239,000 |
15,026,000 |
15,182,000 |
| Cost of Revenue |
4,434,000 |
4,450,000 |
4,251,000 |
4,372,000 |
|
| Gross Profit |
10,647,000 |
10,789,000 |
10,775,000 |
10,810,000 |
|
| Operating Expenses |
| Research Development |
1,617,000 |
1,638,000 |
1,518,000 |
2,108,000 |
| Selling General and Administrative |
4,767,000 |
4,797,000 |
4,608,000 |
5,665,000 |
| Non Recurring |
-
|
-
|
-
|
141,000 |
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
4,263,000 |
4,354,000 |
4,649,000 |
2,896,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
124,000 |
19,000 |
100,000 |
731,000 |
| Earnings Before Interest And Taxes |
4,387,000 |
4,373,000 |
4,749,000 |
3,627,000 |
| Interest Expense |
142,000 |
110,000 |
106,000 |
110,000 |
| Income Before Tax |
4,245,000 |
4,263,000 |
4,643,000 |
3,517,000 |
| Income Tax Expense |
900,000 |
1,055,000 |
1,136,000 |
803,000 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
3,345,000 |
3,208,000 |
3,507,000 |
2,714,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
3,345,000 |
3,208,000 |
3,507,000 |
2,714,000 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$3,345,000 |
$3,208,000 |
$3,507,000 |
$2,714,000 |
|