PERIOD ENDING | 30-Nov-04 | 31-Aug-04 | 31-May-04 | 29-Feb-04 | Total Revenue | 683,300 | 323,700 | 587,400 | 472,000 | Cost of Revenue | 301,100 | 176,400 | 270,200 | 229,700 | | Gross Profit | 382,200 | 147,300 | 317,200 | 242,300 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 229,600 | 188,700 | 245,500 | 214,100 | | Non Recurring |
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| 100 |
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| | Others | 32,200 | 29,600 | 37,900 | 30,500 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 120,400 | (71,000) | 33,700 | (2,300) | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| 8,000 |
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| | Earnings Before Interest And Taxes | 120,400 | (71,000) | 41,700 | (2,300) | | Interest Expense | 7,700 | 7,000 | 7,300 | 7,100 | | Income Before Tax | 112,700 | (78,000) | 34,400 | (9,400) | | Income Tax Expense | 40,000 | (27,700) | 11,900 | (3,400) | | Minority Interest |
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| | | | Net Income From Continuing Ops | 72,700 | (50,300) | 22,500 | (6,000) | | | 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 | 72,700 | (50,300) | 22,500 | (6,000) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $72,700 | ($50,300) | $22,500 | ($6,000) |
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