| Period Ending | Mar 30, 2013 | Dec 30, 2012 | Sep 29, 2012 | Jun 29, 2012 |
|---|
|
Total Revenue
|
43,867,000
|
44,720,000
|
41,050,000
|
38,546,000
| | Cost of Revenue | 7,988,000 | 9,226,000 | 8,243,000 | 7,471,000 | | |
Gross Profit
|
35,879,000
|
35,494,000
|
32,807,000
|
31,075,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
-
|
|
Selling General and Administrative | 2,854,000 | 3,026,000 | 2,573,000 | 2,476,000 |
|
Non Recurring |
-
|
-
|
-
|
-
|
|
Others | 25,044,000 | 25,049,000 | 24,957,000 | 21,937,000 |
|
|
|
Total Operating Expenses |
-
|
-
|
-
|
-
| | | |
Operating Income or Loss
|
7,981,000
|
7,419,000
|
5,277,000
|
6,662,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net |
-
|
-
| 1,351,000 | (1,351,000) |
|
Earnings Before Interest And Taxes | 7,981,000 | 7,419,000 | 6,628,000 | 5,311,000 |
|
Interest Expense | 686,000 | 665,000 | 692,000 | 696,000 |
|
Income Before Tax | 7,295,000 | 6,754,000 | 5,936,000 | 4,615,000 |
|
Income Tax Expense | 2,278,000 | 2,093,000 | 1,882,000 | 1,384,000 |
|
Minority Interest | (125,000) | (110,000) | (134,000) | (123,000) |
|
|
|
Net Income From Continuing Ops | 5,017,000 | 4,661,000 | 4,054,000 | 3,231,000 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
|
-
| | | |
Net Income
|
4,892,000
|
4,551,000
|
3,920,000
|
3,108,000
| | Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| | |
Net Income Applicable To Common Shares
|
4,892,000
|
4,551,000
|
3,920,000
|
3,108,000
|
|