PERIOD ENDING | 29-Feb-04 | 30-Nov-03 | 31-Aug-03 | 31-May-03 | Total Revenue | 74,401 | 72,975 | 66,114 | 61,468 | Cost of Revenue | 16,413 | 20,578 | 15,657 | 13,561 | | Gross Profit | 57,988 | 52,397 | 50,457 | 47,907 | | | Operating Expenses | | Research Development | 13,119 | 15,621 | 14,197 | 17,267 | | Selling General and Administrative | 31,442 | 30,765 | 32,904 | 34,945 | | Non Recurring |
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| | Others | 499 | (3,076) | 1,691 | 1,691 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 12,928 | 9,087 | 1,665 | (5,996) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 1,615 | 2,774 | 2,138 | 4,992 | | Earnings Before Interest And Taxes | 14,543 | 11,861 | 3,803 | (1,004) | | Interest Expense |
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| | Income Before Tax | 14,543 | 11,861 | 3,803 | (1,004) | | Income Tax Expense | 6,015 | 4,237 | 1,088 | (444) | | Minority Interest |
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| | | | Net Income From Continuing Ops | 8,528 | 7,624 | 2,715 | (560) | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 8,528 | 7,624 | 2,715 | (560) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $8,528 | $7,624 | $2,715 | ($560) |
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