PERIOD ENDING | 31-Aug-04 | 31-May-04 | 29-Feb-04 | 30-Nov-03 | Total Revenue | 105,911 | 81,249 | 74,401 | 72,975 | Cost of Revenue | 27,664 | 18,419 | 16,413 | 20,578 | | Gross Profit | 78,247 | 62,830 | 57,988 | 52,397 | | | Operating Expenses | | Research Development | 16,188 | 13,839 | 13,119 | 15,621 | | Selling General and Administrative | 41,702 | 32,627 | 31,442 | 30,765 | | Non Recurring | 2,200 |
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| | Others | 2,218 | 483 | 499 | (3,076) | | | | Total Operating Expenses | 62,308 |
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| | | Operating Income or Loss | 15,939 | 15,881 | 12,928 | 9,087 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 1,352 | 1,546 | 1,615 | 2,774 | | Earnings Before Interest And Taxes | 17,291 | 17,427 | 14,543 | 11,861 | | Interest Expense | 690 | 1,388 |
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| | Income Before Tax | 16,601 | 16,039 | 14,543 | 11,861 | | Income Tax Expense | 8,031 | 6,441 | 6,015 | 4,237 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 8,570 | 9,598 | 8,528 | 7,624 | | | 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 | 8,570 | 9,598 | 8,528 | 7,624 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $8,570 | $9,598 | $8,528 | $7,624 |
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