PERIOD ENDING | 31-Aug-07 | 31-May-07 | 28-Feb-07 | 30-Nov-06 | Total Revenue | 18,222,000 | 27,717,000 | 24,678,000 | 19,473,000 | Cost of Revenue |
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| (860,000) | 860,000 | 1,061,000 | | Gross Profit | 18,222,000 | 28,577,000 | 23,818,000 | 18,412,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 4,448,000 | 8,509,000 | 6,274,000 | 4,695,000 | | Non Recurring |
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| | Others | (399,000) | 204,000 | 195,000 | 239,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 14,173,000 | 19,864,000 | 17,349,000 | 13,478,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 14,173,000 | 19,864,000 | 17,349,000 | 9,975,000 | | Interest Expense | 12,649,000 | 16,007,000 | 13,485,000 | 10,609,000 | | Income Before Tax | 1,524,000 | 3,857,000 | 3,864,000 | (634,000) | | Income Tax Expense | 497,000 | 1,271,000 | 1,261,000 | 609,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 1,010,000 | 2,582,000 | 2,559,000 | 2,206,000 | | | Non-recurring Events | | Discontinued Operations | 533,000 |
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| 113,000 |
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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 | 1,543,000 | 2,582,000 | 2,672,000 | 2,206,000 | Preferred Stock And Other Adjustments | (16,000) | (17,000) | (17,000) | (19,000) | | Net Income Applicable To Common Shares | $1,527,000 | $2,565,000 | $2,655,000 | $2,187,000 |
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