PERIOD ENDING | 31-Aug-04 | 31-May-04 | 29-Feb-04 | 30-Nov-03 | Total Revenue | 344,975 | 330,389 | 342,606 | 312,099 | Cost of Revenue | 80,346 | 78,091 | 79,239 | 74,435 | | Gross Profit | 264,629 | 252,298 | 263,367 | 237,664 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 135,961 | 165,349 | 146,894 | 122,849 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 128,668 | 86,949 | 116,473 | 114,815 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 2,259 | 4,283 | 3,166 | 5,071 | | Earnings Before Interest And Taxes | 130,927 | 91,232 | 119,639 | 119,886 | | Interest Expense |
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| | Income Before Tax | 130,927 | 91,232 | 119,639 | 119,886 | | Income Tax Expense | 43,206 | 29,827 | 39,121 | 39,202 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 87,721 | 61,405 | 80,518 | 80,684 | | | 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 | 87,721 | 61,405 | 80,518 | 80,684 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $87,721 | $61,405 | $80,518 | $80,684 |
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