PERIOD ENDING | 30-Nov-04 | 31-Aug-04 | 31-May-04 | 29-Feb-04 | Total Revenue | 125,659 | 105,911 | 81,249 | 74,401 | Cost of Revenue | 30,701 | 27,664 | 18,419 | 16,413 | | Gross Profit | 94,958 | 78,247 | 62,830 | 57,988 | | | Operating Expenses | | Research Development | 17,914 | 16,188 | 13,839 | 13,119 | | Selling General and Administrative | 46,803 | 41,702 | 32,627 | 31,442 | | Non Recurring | 2,186 | 2,200 |
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| | Others | 2,053 | 2,218 | 483 | 499 | | | | Total Operating Expenses | 68,956 | 62,308 |
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| | | Operating Income or Loss | 26,002 | 15,939 | 15,881 | 12,928 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 1,223 | 1,352 | 1,546 | 1,615 | | Earnings Before Interest And Taxes | 27,225 | 17,291 | 17,427 | 14,543 | | Interest Expense | 693 | 690 | 1,388 |
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| | Income Before Tax | 26,532 | 16,601 | 16,039 | 14,543 | | Income Tax Expense | 8,308 | 8,031 | 6,441 | 6,015 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 18,224 | 8,570 | 9,598 | 8,528 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 18,224 | 8,570 | 9,598 | 8,528 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $18,224 | $8,570 | $9,598 | $8,528 |
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