PERIOD ENDING | 30-Nov-04 | 31-Aug-04 | 31-May-04 | 29-Feb-04 | Total Revenue | 744,131 | 613,543 | 596,164 | 572,362 | Cost of Revenue | 429,002 | 374,385 | 364,237 | 350,676 | | Gross Profit | 315,129 | 239,158 | 231,927 | 221,686 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 183,852 | 164,963 | 168,652 | 160,233 | | Non Recurring | 3,684 | 195 | (6,448) | 69 | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 127,593 | 74,000 | 69,723 | 61,384 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 884 | 532 | 536 | 148 | | Earnings Before Interest And Taxes | 128,477 | 74,532 | 70,259 | 61,532 | | Interest Expense | 11,174 | 10,559 | 9,695 | 9,572 | | Income Before Tax | 117,303 | 63,973 | 60,564 | 51,960 | | Income Tax Expense | 34,462 | 19,769 | 18,713 | 16,056 | | Minority Interest | (1,787) | (1,232) | (822) | (1,059) | | | | Net Income From Continuing Ops | 87,345 | 46,196 | 42,853 | 38,106 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 87,345 | 46,196 | 42,853 | 38,106 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $87,345 | $46,196 | $42,853 | $38,106 |
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