PERIOD ENDING | 29-Aug-08 | 30-May-08 | 29-Feb-08 | 30-Nov-07 | Total Revenue | 13,625,000 | 17,643,000 | 18,629,000 | 21,534,000 | Cost of Revenue | 734,000 | (3,438,000) | 4,969,000 | (2,494,000) | | Gross Profit | 12,891,000 | 21,081,000 | 13,660,000 | 24,028,000 | | | Operating Expenses | | Research Development | 119,000 | 270,000 |
-
|
-
| | Selling General and Administrative | 3,930,000 | 9,538,000 | 969,000 | 7,932,000 | | Non Recurring |
-
|
-
|
-
|
-
| | Others | 300,000 | 220,000 | 254,000 | 248,000 | | | | Total Operating Expenses |
-
|
-
|
-
|
-
| | | Operating Income or Loss | 8,542,000 | 11,053,000 | 12,437,000 | 15,848,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
-
|
-
|
-
|
-
| | Earnings Before Interest And Taxes | 8,542,000 | 11,053,000 | 12,437,000 | 15,848,000 | | Interest Expense | 7,582,000 | 8,221,000 | 10,294,000 | 10,793,000 | | Income Before Tax | 960,000 | 2,832,000 | 2,143,000 | 5,055,000 | | Income Tax Expense | 115,000 | 745,000 | 632,000 | 1,840,000 | | Minority Interest |
-
|
-
|
-
|
-
| | | | Net Income From Continuing Ops | 845,000 | 2,087,000 | 1,511,000 | 3,215,000 | | | Non-recurring Events | | Discontinued Operations |
-
|
-
|
-
|
-
| | Extraordinary Items |
-
|
-
|
-
|
-
| | Effect Of Accounting Changes |
-
|
-
|
-
|
-
| | Other Items |
-
|
-
|
-
|
-
| | | Net Income | 845,000 | 2,087,000 | 1,511,000 | 3,215,000 | Preferred Stock And Other Adjustments | (35,000) | (36,000) | (44,000) | (49,000) | | Net Income Applicable To Common Shares | $810,000 | $2,051,000 | $1,467,000 | $3,166,000 |
|