PERIOD ENDING | 31-Aug-08 | 31-May-08 | 29-Feb-08 | 30-Nov-07 | Total Revenue | 17,962,000 | 16,177,000 | 21,530,000 | 14,711,000 | Cost of Revenue | (1,015,000) | 1,841,000 | 444,000 |
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| | Gross Profit | 18,977,000 | 14,336,000 | 21,086,000 | 14,711,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 7,116,000 | 3,223,000 | 5,664,000 | 5,354,000 | | Non Recurring |
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| | Others |
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| (346,000) | 346,000 |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 11,861,000 | 11,459,000 | 15,076,000 | 9,357,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (1,263,000) |
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| | Earnings Before Interest And Taxes | 10,598,000 | 11,459,000 | 15,076,000 | 9,357,000 | | Interest Expense | 8,650,000 | 10,013,000 | 12,862,000 | 15,161,000 | | Income Before Tax | 1,948,000 | 1,446,000 | 2,214,000 | (5,804,000) | | Income Tax Expense | 531,000 | 439,000 | 665,000 | (2,198,000) | | Minority Interest |
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|
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| | | | Net Income From Continuing Ops | 1,425,000 | 1,026,000 | 1,551,000 | (3,588,000) | | | 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 | 1,425,000 | 1,026,000 | 1,551,000 | (3,588,000) | Preferred Stock And Other Adjustments | (42,000) | 17,000 | (17,000) | (18,000) | | Net Income Applicable To Common Shares | $1,383,000 | $1,043,000 | $1,534,000 | ($3,606,000) |
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