NEWS RELEASE

Technical Communications Corporation                                                                         Michael P. Malone

100 Domino Drive                                                                                                             Chief Financial Officer

Concord, MA  01742 - 2892                                                                                                   (978) 287 5100

                                                                                                                                           www.tccsecure.com

 

 

TECHNICAL COMMUNICATIONS CORPORATION

Reports Results for Fiscal 2004

 

 

CONCORD, MA, November 19, 2004 - Technical Communications Corporation (NASDAQ OTC BB: TCCO.OB) today announced its results for the fiscal year and quarter ended September 25, 2004.  The Company reported revenue of $4,876,000 and net income of $1,134,000, or $0.84 per share, for the year as compared to revenue of $4,051,000 and net income of $457,000, or $0.34 per share, for fiscal 2003.  For the quarter ended September 25, 2004, the Company reported net income of $172,000, or $0.13 per share, on revenue of $1,303,000, as compared to net income of $185,000, or $0.14 per share, on revenue of $915,000 for the same period in fiscal 2003.

Commenting on the results, TCC President and CEO, Carl Guild, said, "As we had expected, the final quarter of fiscal 2004 was in line with our earnings generated in the first two quarters of the year.  This quarter capped off a very successful year both in revenue and earnings.  Our fiscal 2004 revenue levels were up over 20 percent, reflecting gains from efforts to expand our government network business. The engineering services component of revenue slowed during the current quarter, but we anticipate that it will improve during the later quarters of fiscal 2005.  Traditional product sales were strong throughout the year with over $1 million delivered during the fourth quarter. "

Mr. Guild continued, "We continue to be optimistic about fiscal year 2005 and believe that the trends we have experienced over the previous two fiscal years will continue. We anticipate that government network systems will continue to be a strong sales component but will exhibit the timing unpredictability that is typical of this business area. New opportunities continue to be pursued for international technology development, which will serve to entrench TCC's position with key customers. With regard to new products, internal development on both wireless and wireline secure voice products continues in response to the growing needs of TCC's installed customer base."

About Technical Communications Corporation

TCC designs, manufactures, and supports superior grade secure communications systems that protect highly sensitive information transmitted over a wide range of data, voice and fax networks. TCC's proven security solutions protect information privacy on every continent in over 100 countries. Government agencies, militaries, financial institutions, telecommunications carriers and multinational corporations worldwide rely on TCC to protect their communications networks.

Matters discussed in this news release, including any discussion of or impact, expressed or implied, on our anticipated operating results, financial condition and earnings, including statements about the Company's ability to achieve and sustain growth and profitability, contain forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995. Such forward-looking statements, identified by the use of such terms as "anticipates", "believes", "expects", "may", "plans" and "estimates", among others, involve known and unknown risks. The Company's operating results may differ significantly from the results expressed or implied by such forward-looking statements.  The Company's operating results may be affected by many factors, including but not limited to future changes in export laws or regulations, changes in technology, the effect of foreign political unrest, the ability to hire, retain and motivate technical, management and sales personnel, the risks associated with the technical feasibility and market acceptance of new products, changes in telecommunications protocols, the effects of changing costs, exchange rates and interest rates, and the Company's ability to secure adequate capital resources. These and other risks are detailed from time to time in the Company's filings with the Securities and Exchange Commission, including the Company's Quarterly Reports on Form 10-QSB for the fiscal quarters ended June 26, 2004, March 27, 2004 and December 27, 2003 and the Company's Annual Report on Form 10-KSB for the fiscal year ended September 27, 2003.


Technical Communications Corporation

Condensed consolidated income statements

 

                                                                                                                                         Quarter ended

 

                                                                                                                         9/25/04                              9/27/03

Net sales                                                                                     $   1,303,000                      $     915,000

Gross profit                                                                                        849,000                             500,000

S, G & A expense                                                                              490,000                             317,000

Product development costs                                                            194,000                                         -

Operating income                                                                              165,000                             183,000

Net income                                                                                 $      172,000                      $     185,000

Net income per share:

Basic                                                                                     $  0.13                               $  0.14

Diluted                                                                                  $  0.11                               $  0.13

 

                                                                                                                                            Year ended

               

                                                                                                                         9/25/04                              9/27/03

 

Net sales                                                                                     $   4,876,000                      $  4,051,000

Gross profit                                                                                     3,073,000                          2,505,000

S, G & A expense                                                                           1,542,000                          1,490,000

Product development costs                                                            444,000                             567,000

Operating income                                                                           1,087,000                             448,000

Net income                                                                                 $   1,134,000                       $    457,000

Net income per share:

                Basic                                                                                     $  0.84                               $  0.34

                Diluted                                                                                  $  0.75                               $  0.34

 

Condensed consolidated balance sheets

                                                                                                                         9/25/04                              9/27/03

                                                                                                                               

Cash                                                                                           $  2,238,000                         $ 1,098,000

Accounts receivable, net                                                               330,000                               270,000

Inventory                                                                                      1,246,000                            1,189,000

Other current assets                                                                       178,000                               101,000

Total current assets                                                             3,993,000                            2,658,000

Property and equipment, net                                                           77,000                               109,000

Total assets                                                                          $  4,070,000                         $ 2,767,000

 

Accounts payable                                                                      $  166,000                         $    106,000

Accrued expenses and

  other current liabilities                                                                 579,000                               478,000

Total current liabilities                                                           745,000                               584,000

Total stockholders' equity                                                 3,325,000                            2,183,000

Total liabilities and stockholders' equity                         $  4,070,000                        $  2,767,000