PERIOD ENDING | 28-Feb-07 | 30-Nov-06 | 31-Aug-06 | 31-May-06 | Total Revenue | 24,678,000 | 19,473,000 | 19,897,000 | 19,062,000 | Cost of Revenue | 860,000 | 1,061,000 | 2,492,000 |
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| | Gross Profit | 23,818,000 | 18,412,000 | 17,405,000 | 19,062,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 6,274,000 | 4,695,000 | 2,806,000 | 5,768,000 | | Non Recurring |
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| | Others | 195,000 | 239,000 | 232,000 | 130,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 17,349,000 | 13,478,000 | 14,367,000 | 13,164,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 17,349,000 | 9,975,000 | 14,367,000 | 13,164,000 | | Interest Expense | 13,485,000 | 10,609,000 | 11,859,000 | 9,988,000 | | Income Before Tax | 3,864,000 | (634,000) | 2,508,000 | 3,176,000 | | Income Tax Expense | 1,261,000 | 609,000 | 758,000 | 1,124,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 2,559,000 | 2,206,000 | 1,748,000 | 1,949,000 | | | Non-recurring Events | | Discontinued Operations | 113,000 |
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| 8,000 | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 2,672,000 | 2,206,000 | 1,748,000 | 1,957,000 | Preferred Stock And Other Adjustments | (17,000) | (19,000) |
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| | Net Income Applicable To Common Shares | $2,655,000 | $2,187,000 | $1,748,000 | $1,957,000 |
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