PERIOD ENDING | 1-May-04 | 31-Jan-04 | 1-Nov-03 | 2-Aug-03 | Total Revenue | 167,654 | 272,642 | 220,071 | 129,944 | Cost of Revenue | 118,547 | 182,680 | 146,149 | 94,362 | | Gross Profit | 49,107 | 89,962 | 73,922 | 35,582 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 39,105 | 45,088 | 38,123 | 31,342 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 10,002 | 44,874 | 35,799 | 4,240 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 259 | 261 | 65 | 253 | | Earnings Before Interest And Taxes | 10,261 | 45,135 | 35,864 | 4,493 | | Interest Expense |
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| | Income Before Tax | 10,261 | 45,135 | 35,864 | 4,493 | | Income Tax Expense | 4,000 | 17,613 | 13,986 | 1,751 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 6,261 | 27,522 | 21,878 | 2,742 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 6,261 | 27,522 | 21,878 | 2,742 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $6,261 | $27,522 | $21,878 | $2,742 |
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