| Period Ending | Dec 30, 2012 | Dec 30, 2011 | Dec 30, 2010 |
|---|
|
Total Revenue
|
13,831,000
|
13,055,000
|
11,908,000
| | Cost of Revenue | 8,522,000 | 8,407,000 | 7,012,000 | | |
Gross Profit
|
5,309,000
|
4,648,000
|
4,896,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
|
Selling General and Administrative | 4,174,000 | 3,961,000 | 3,862,000 |
|
Non Recurring | 34,000 | 24,000 | 5,000 |
|
Others | 245,000 | 237,000 | 248,000 |
|
|
|
Total Operating Expenses |
-
|
-
|
-
| | | |
Operating Income or Loss
|
856,000
|
426,000
|
781,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | 124,000 | (9,000) | 50,000 |
|
Earnings Before Interest And Taxes | 980,000 | 417,000 | 831,000 |
|
Interest Expense | 343,000 | 327,000 | 329,000 |
|
Income Before Tax | 637,000 | 90,000 | 502,000 |
|
Income Tax Expense |
-
| 19,000 |
-
|
|
Minority Interest |
-
|
-
|
-
|
|
|
|
Net Income From Continuing Ops | 637,000 | 71,000 | 502,000 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
| | | |
Net Income
|
637,000
|
71,000
|
502,000
| | Preferred Stock And Other Adjustments |
-
|
-
|
-
| | |
Net Income Applicable To Common Shares
|
637,000
|
71,000
|
502,000
|
|
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