PERIOD ENDING | 30-Nov-04 | 31-Aug-04 | 31-May-04 | 29-Feb-04 | Total Revenue | 534,926 | 492,753 | 496,999 | 396,862 | Cost of Revenue | 217,417 | 213,478 | 196,026 | 181,104 | | Gross Profit | 317,509 | 279,275 | 300,973 | 215,758 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 141,773 | 258,843 | 126,136 | 107,477 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 175,736 | 20,432 | 174,837 | 108,281 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 4,562 | 4,646 | 4,886 | 4,574 | | Earnings Before Interest And Taxes | 180,298 | 25,078 | 179,723 | 112,855 | | Interest Expense |
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| | Income Before Tax | 180,298 | 25,078 | 179,723 | 112,855 | | Income Tax Expense | 70,767 | 9,414 | 70,387 | 44,352 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 109,531 | 15,664 | 109,336 | 68,503 | | | 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 | 109,531 | 15,664 | 109,336 | 68,503 | Preferred Stock And Other Adjustments |
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| (139,974) |
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| | Net Income Applicable To Common Shares | $109,531 | ($124,310) | $109,336 | $68,503 |
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