PERIOD ENDING | 31-May-04 | 29-Feb-04 | 30-Nov-03 | 30-Jun-03 | Total Revenue | 1,679,000 | 1,492,000 | 1,028,000 | 1,682,000 | Cost of Revenue | 840,000 | 744,000 | 560,000 | 788,000 | | Gross Profit | 839,000 | 748,000 | 468,000 | 894,000 | | | Operating Expenses | | Research Development | 128,000 | 126,000 | 116,000 | 125,000 | | Selling General and Administrative | 291,000 | 275,000 | 277,000 | 276,000 | | Non Recurring | 9,000 | 28,000 | 98,000 | (1,000) | | Others | 35,000 | 22,000 | 18,000 | 13,000 | | | | Total Operating Expenses | 463,000 | 451,000 | 509,000 | 413,000 | | | Operating Income or Loss | 376,000 | 297,000 | (41,000) | 481,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (49,000) | (29,000) | (21,000) | (19,000) | | Earnings Before Interest And Taxes | 327,000 | 268,000 | (62,000) | 462,000 | | Interest Expense | 24,000 | 23,000 | 21,000 | 25,000 | | Income Before Tax | 303,000 | 245,000 | (83,000) | 437,000 | | Income Tax Expense | 74,000 | 89,000 | (6,000) | 142,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 229,000 | 156,000 | (77,000) | 295,000 | | | Non-recurring Events | | Discontinued Operations | 23,000 | (2,000) | (20,000) |
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| | Other Items |
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| | | Net Income | 252,000 | 154,000 | (97,000) | 295,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $252,000 | $154,000 | ($97,000) | $295,000 |
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