PERIOD ENDING | 30-Nov-04 | 31-Aug-04 | 31-May-04 | 29-Feb-04 | Total Revenue | 3,148,300 | 3,561,800 | 3,487,100 | 2,904,000 | Cost of Revenue | 1,760,200 | 1,976,000 | 1,958,400 | 1,682,100 | | Gross Profit | 1,388,100 | 1,585,800 | 1,528,700 | 1,221,900 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 983,300 | 1,073,600 | 1,037,900 | 892,000 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 404,800 | 512,200 | 490,800 | 329,900 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 1,900 | (1,900) | (19,400) | (17,200) | | Earnings Before Interest And Taxes | 406,700 | 510,300 | 471,400 | 312,700 | | Interest Expense | 3,700 | 4,800 | 3,900 | 5,500 | | Income Before Tax | 403,000 | 505,500 | 467,500 | 307,200 | | Income Tax Expense | 141,100 | 178,700 | 162,500 | 106,900 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 261,900 | 326,800 | 305,000 | 200,300 | | | 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 | 261,900 | 326,800 | 305,000 | 200,300 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $261,900 | $326,800 | $305,000 | $200,300 |
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