| Period Ending | Dec 30, 2012 | Dec 30, 2011 | Dec 30, 2010 |
|---|
|
Total Revenue
|
15,226,000
|
13,825,000
|
13,648,000
| | Cost of Revenue | 1,212,000 | 833,000 | 565,000 | | |
Gross Profit
|
14,014,000
|
12,992,000
|
13,083,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
|
Selling General and Administrative | 10,281,000 | 9,142,000 | 9,225,000 |
|
Non Recurring |
-
|
-
|
-
|
|
Others | 2,272,000 | 1,993,000 | 1,867,000 |
|
|
|
Total Operating Expenses |
-
|
-
|
-
| | | |
Operating Income or Loss
|
1,462,000
|
1,857,000
|
1,992,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | 583,000 | 386,000 | 488,000 |
|
Earnings Before Interest And Taxes | 2,045,000 | 2,243,000 | 2,480,000 |
|
Interest Expense | 596,000 | 298,000 | 389,000 |
|
Income Before Tax | 1,449,000 | 1,945,000 | 2,091,000 |
|
Income Tax Expense | 276,000 | 529,000 | 493,000 |
|
Minority Interest |
-
|
-
|
-
|
|
|
|
Net Income From Continuing Ops | 1,172,000 | 1,416,000 | 1,598,000 | |
|
Non-recurring Events |
|
Discontinued Operations | (130,000) | (43,000) | (41,000) |
|
Extraordinary Items |
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
| | | |
Net Income
|
1,042,000
|
1,373,000
|
1,557,000
| | Preferred Stock And Other Adjustments |
-
|
-
|
-
| | |
Net Income Applicable To Common Shares
|
1,042,000
|
1,373,000
|
1,557,000
|
|
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