PERIOD ENDING | 1-May-04 | 31-Jan-04 | 1-Nov-03 | 2-Aug-03 | Total Revenue | 79,929 | 100,938 | 72,011 | 64,442 | Cost of Revenue | 30,894 | 40,946 | 30,906 | 28,840 | | Gross Profit | 49,035 | 59,992 | 41,105 | 35,602 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 39,235 | 42,529 | 34,977 | 31,590 | | Non Recurring | 231 | 321 | 626 | 226 | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 9,569 | 17,142 | 5,502 | 3,786 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 9,569 | 17,142 | 5,502 | 3,786 | | Interest Expense | 481 | 472 | 466 | 382 | | Income Before Tax | 9,088 | 16,670 | 5,036 | 3,404 | | Income Tax Expense | 3,753 | 7,090 | 2,173 | 1,418 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 5,335 | 9,580 | 2,863 | 1,986 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 5,335 | 9,580 | 2,863 | 1,986 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $5,335 | $9,580 | $2,863 | $1,986 |
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