| Period Ending | Dec 31, 2011 | Dec 25, 2010 | Dec 26, 2009 |
|---|
|
Total Revenue
|
66,504,000
|
57,838,000
|
43,232,000
| | Cost of Revenue | 31,593,000 | 26,575,000 | 20,099,000 | | |
Gross Profit
|
34,911,000
|
31,263,000
|
23,133,000
| |
|
Operating Expenses |
|
Research Development |
-
|
-
|
-
|
|
Selling General and Administrative | 25,145,000 | 22,814,000 | 15,026,000 |
|
Non Recurring |
-
|
-
|
-
|
|
Others | 133,000 | 117,000 | 63,000 |
|
|
|
Total Operating Expenses |
-
|
-
|
-
| | | |
Operating Income or Loss
|
9,633,000
|
8,332,000
|
8,044,000
| |
|
Income from Continuing Operations |
|
Total Other Income/Expenses Net | 57,000 | 68,000 | 67,000 |
|
Earnings Before Interest And Taxes | 9,690,000 | 9,135,000 | 8,476,000 |
|
Interest Expense | 856,000 | 903,000 | 397,000 |
|
Income Before Tax | 8,834,000 | 8,232,000 | 8,079,000 |
|
Income Tax Expense | 2,372,000 | 1,894,000 | 2,100,000 |
|
Minority Interest | (19,000) | (18,000) | (33,000) |
|
|
|
Net Income From Continuing Ops | 6,443,000 | 7,055,000 | 6,311,000 | |
|
Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
|
|
Extraordinary Items |
-
|
-
|
-
|
|
Effect Of Accounting Changes |
-
|
-
|
-
|
|
Other Items |
-
|
-
|
-
| | | |
Net Income
|
6,443,000
|
6,320,000
|
5,946,000
| | Preferred Stock And Other Adjustments |
-
|
-
|
-
| | |
Net Income Applicable To Common Shares
|
6,443,000
|
6,320,000
|
5,946,000
|
|
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