PERIOD ENDING | 31-May-04 | 29-Feb-04 | 30-Nov-03 | 31-Aug-03 | Total Revenue | 596,164 | 572,362 | 698,627 | 419,701 | Cost of Revenue | 364,237 | 350,676 | 396,413 | 236,530 | | Gross Profit | 231,927 | 221,686 | 302,214 | 183,171 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 168,652 | 160,233 | 177,274 | 127,294 | | Non Recurring | (6,448) | 69 | 5,500 | (1,320) | | Others |
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| (1,942) | 1,942 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 69,723 | 61,384 | 121,382 | 55,255 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 536 | 148 | 5,783 | 704 | | Earnings Before Interest And Taxes | 70,259 | 61,532 | 127,165 | 55,959 | | Interest Expense | 9,695 | 9,572 | 9,384 | 8,022 | | Income Before Tax | 60,564 | 51,960 | 117,781 | 47,937 | | Income Tax Expense | 18,713 | 16,056 | 36,412 | 14,803 | | Minority Interest | (822) | (1,059) | (846) | (628) | | | | Net Income From Continuing Ops | 42,853 | 38,106 | 87,195 | 36,907 | | | Non-recurring Events | | Discontinued Operations |
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| (699) | 14,399 | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| (2,100) |
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| | Other Items |
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| | | Net Income | 42,853 | 38,106 | 84,396 | 51,306 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $42,853 | $38,106 | $84,396 | $51,306 |
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