| Period Ending | Dec 30, 2012 | Dec 30, 2011 | Dec 30, 2010 |
|---|
|
Total Revenue
|
33,013,000
|
29,682,000
|
28,035,000
| | Cost of Revenue | 5,717,000 | 5,179,000 | 4,961,000 | | |
Gross Profit
|
27,296,000
|
24,503,000
|
23,074,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
|
Selling General and Administrative | 20,801,000 | 18,700,000 | 17,488,000 |
|
Non Recurring |
-
|
-
| 123,000 |
|
Others | 1,679,000 | 1,465,000 | 1,421,000 |
|
|
|
Total Operating Expenses |
-
|
-
|
-
| | | |
Operating Income or Loss
|
4,816,000
|
4,338,000
|
4,042,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | (160,000) | 1,002,000 | 4,000 |
|
Earnings Before Interest And Taxes | 4,692,000 | 5,598,000 | 4,328,000 |
|
Interest Expense | 1,798,000 | 2,037,000 | 2,097,000 |
|
Income Before Tax | 2,894,000 | 3,561,000 | 2,231,000 |
|
Income Tax Expense | 888,000 | 719,000 | 658,000 |
|
Minority Interest | (401,000) | (377,000) | (366,000) |
|
|
|
Net Income From Continuing Ops | 1,641,000 | 2,242,000 | 1,489,000 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
| | | |
Net Income
|
1,605,000
|
2,465,000
|
1,207,000
| | Preferred Stock And Other Adjustments |
-
|
-
|
-
| | |
Net Income Applicable To Common Shares
|
1,605,000
|
2,465,000
|
1,207,000
|
|