PERIOD ENDING | 29-Feb-04 | 30-Nov-03 | 31-Aug-03 | 31-May-03 | Total Revenue | 472,000 | 699,000 | 475,400 | 557,400 | Cost of Revenue | 229,700 | 305,500 | 281,400 | 241,800 | | Gross Profit | 242,300 | 393,500 | 194,000 | 315,600 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 214,100 | 237,200 | 188,100 | 219,300 | | Non Recurring |
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| 1,200 | 2,000 | 10,900 | | Others | 30,500 | 41,700 | 33,700 | 31,900 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | (2,300) | 113,400 | (29,800) | 53,500 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | (2,300) | 113,400 | (29,800) | 53,500 | | Interest Expense | 7,100 | 9,200 | 8,900 | 8,200 | | Income Before Tax | (9,400) | 104,200 | (38,700) | 45,300 | | Income Tax Expense | (3,400) | 37,500 | (13,900) | 16,600 | | Minority Interest |
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| | | | Net Income From Continuing Ops | (6,000) | 66,700 | (24,800) | 28,700 | | | Non-recurring Events | | Discontinued Operations |
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| | Other Items |
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| | | Net Income | (6,000) | 66,700 | (24,800) | 28,700 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($6,000) | $66,700 | ($24,800) | $28,700 |
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