| PERIOD ENDING |
3-Oct-09 |
4-Jul-09 |
4-Apr-09 |
3-Jan-09 |
| Total Revenue |
3,277,000 |
3,229,000 |
3,169,000 |
2,933,000 |
| Cost of Revenue |
1,837,000 |
1,825,000 |
1,867,000 |
1,777,000 |
|
| Gross Profit |
1,440,000 |
1,404,000 |
1,302,000 |
1,156,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
873,000 |
851,000 |
773,000 |
811,000 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
567,000 |
553,000 |
529,000 |
345,000 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
(10,000) |
9,000 |
-
|
(6,000) |
| Earnings Before Interest And Taxes |
557,000 |
562,000 |
529,000 |
339,000 |
| Interest Expense |
65,000 |
67,000 |
67,000 |
78,000 |
| Income Before Tax |
492,000 |
495,000 |
462,000 |
261,000 |
| Income Tax Expense |
132,000 |
141,000 |
143,000 |
82,000 |
| Minority Interest |
1,000 |
3,000 |
-
|
-
|
| |
| Net Income From Continuing Ops |
361,000 |
356,000 |
319,000 |
179,000 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
361,000 |
356,000 |
319,000 |
179,000 |
| Preferred Stock And Other Adjustments |
-
|
(2,000) |
2,000 |
-
|
|
| Net Income Applicable To Common Shares |
$361,000 |
$354,000 |
$321,000 |
$179,000 |
|