| Period Ending | Dec 30, 2012 | Dec 30, 2011 | Dec 30, 2010 |
|---|
|
Total Revenue
|
39,954,000
|
33,233,000
|
26,006,000
| | Cost of Revenue | 7,229,000 | 4,725,000 | 1,622,000 | | |
Gross Profit
|
32,725,000
|
28,508,000
|
24,384,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
|
Selling General and Administrative | 21,063,000 | 18,432,000 | 15,336,000 |
|
Non Recurring |
-
|
-
|
-
|
|
Others | 9,800,000 | 9,218,000 | 8,294,000 |
|
|
|
Total Operating Expenses |
-
|
-
|
-
| | | |
Operating Income or Loss
|
1,862,000
|
857,000
|
754,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | 255,000 | 268,000 | 207,000 |
|
Earnings Before Interest And Taxes | 2,116,000 | 1,123,000 | 961,000 |
|
Interest Expense | 588,000 | 234,000 | 265,000 |
|
Income Before Tax | 1,528,000 | 889,000 | 696,000 |
|
Income Tax Expense | 389,000 | 218,000 | 134,000 |
|
Minority Interest |
-
|
-
|
-
|
|
|
|
Net Income From Continuing Ops | 1,139,000 | 672,000 | 562,000 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
| | | |
Net Income
|
1,139,000
|
672,000
|
562,000
| | Preferred Stock And Other Adjustments |
-
|
-
|
-
| | |
Net Income Applicable To Common Shares
|
1,139,000
|
672,000
|
562,000
|
|
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