PERIOD ENDING | 31-Jan-05 | 31-Oct-04 | 31-Jul-04 | 30-Apr-04 | Total Revenue | 54,594 | 46,361 | 40,581 | 34,839 | Cost of Revenue | 10,004 | 8,905 | 8,182 | 6,363 | | Gross Profit | 44,590 | 37,456 | 32,399 | 28,476 | | | Operating Expenses | | Research Development | 3,159 | 2,462 | 2,074 | 2,127 | | Selling General and Administrative | 38,210 | 33,221 | 29,160 | 25,988 | | Non Recurring |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 3,221 | 1,773 | 1,165 | 361 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 1,335 | 813 | 358 | 164 | | Earnings Before Interest And Taxes | 4,556 | 2,586 | 1,523 | 525 | | Interest Expense | 17 | 14 | 5 | 1 | | Income Before Tax | 4,539 | 2,572 | 1,518 | 524 | | Income Tax Expense | 603 | 342 | 202 | 70 | | Minority Interest | (350) | (77) | (146) | (17) | | | | Net Income From Continuing Ops | 3,586 | 2,153 | 1,170 | 437 | | | Non-recurring Events | | Discontinued Operations |
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| | Other Items |
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| | | Net Income | 3,586 | 2,153 | 1,170 | 437 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $3,586 | $2,153 | $1,170 | $437 |
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