PERIOD ENDING | 29-Feb-04 | 30-Nov-03 | 31-Aug-03 | 31-May-03 | Total Revenue | 396,862 | 411,809 | 371,273 | 364,166 | Cost of Revenue | 181,104 | 174,887 | 168,243 | 159,345 | | Gross Profit | 215,758 | 236,922 | 203,030 | 204,821 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 107,477 | 102,247 | 93,653 | 88,005 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 108,281 | 134,675 | 109,377 | 116,816 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 4,574 | 4,157 | 3,649 | 3,853 | | Earnings Before Interest And Taxes | 112,855 | 138,832 | 113,026 | 120,669 | | Interest Expense |
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| | Income Before Tax | 112,855 | 138,832 | 113,026 | 120,669 | | Income Tax Expense | 44,352 | 54,561 | 42,648 | 46,412 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 68,503 | 84,271 | 70,378 | 74,257 | | | 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 | 68,503 | 84,271 | 70,378 | 74,257 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $68,503 | $84,271 | $70,378 | $74,257 |
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