Company: Industry: Period Ending 31-Dec-12 31-Dec-11 31-Dec-10 Total Revenue 19,031 20,000 21,090 Co

Company:Industry:Period Ending31-Dec-1231-Dec-1131-Dec-10Total Revenue19,03120,00021,090Cost of Revenue6,0004,3457,887Gross Profit13,03115,65513,203Operating ExpensesResearch Development2,3422,1211,121Selling General and Administrative321342324Non Recurring456333121Others212212Total Operating Expenses3,1402,8181,578Operating Income or Loss9,89112,83711,625Income from Continuing OperationsTotal Other Income/Expenses Net1,2312,1211,432Earnings Before Interest And Taxes8,66010,71610,193Interest Expense2,1212,1343,212Income Before Tax6,5398,5826,981Income Tax Expense123134145Minority Interest369Net Income From Continuing Ops3,2264,1154,490Non-recurring EventsDiscontinued Operations344415Extraordinary Items932Effect Of Accounting Changes1216Other Items345Net Income3,1684,0634,462Preferred Stock And Other AdjustmentsNet Income Applicable To Common Shares3,1684,0634,462fill the followingCommon Sizing (30pts)31-Dec-1231-Dec-1131-Dec-10% VarianceDollarBasis PointsPercentage of Sales (20pts)3yr AverageRecent YearNext Year’s (30pts)Budget Forecast