| NET SALES | |
| Cost of sales | |
| GROSS MARGIN | 1.58M |
| Technical services and research and development | 56K |
| Selling, general and administrative expenses | 1.07M |
| OPERATING INCOME | 456K |
| Interest expense | -43K |
| (Loss) gain on foreign currency exchange rate | 20K |
| Other, net | 0 |
| INCOME BEFORE INCOME TAX | |
| Income tax expense | 142K |
| NET INCOME | |
| Less: Preferred Stock Dividends | |
| Basic Income Available to Common Shareholders | |
| Plus: 6% Convertible Debenture Interest Expense | |
| Plus: Preferred Stock Dividends | |
| Diluted Income Available to Common Shareholders | |
| Basic (in dollars per share) | 0.08 |
| Diluted (in dollars per share) | 0.08 |
| Basic (in dollars) | 3.55M |
| Diluted (in dollars) | 3.54M |