PERIOD ENDING | 28-Feb-07 | 30-Nov-06 | 31-Aug-06 | 31-May-06 | Total Revenue | 2,616,000 | 1,539,000 | 1,391,000 | 2,348,000 | Cost of Revenue | 1,166,000 | 859,000 | 911,000 | 1,154,000 | | Gross Profit | 1,450,000 | 680,000 | 480,000 | 1,194,000 | | | Operating Expenses | | Research Development | 190,000 | 182,000 | 193,000 | 191,000 | | Selling General and Administrative | 433,000 | 384,000 | 428,000 | 430,000 | | Non Recurring |
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|
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|
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| (2,000) | | Others |
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|
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| 47,000 |
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| | | | Total Operating Expenses |
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|
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|
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|
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| | | Operating Income or Loss | 827,000 | 114,000 | (188,000) | 575,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 25,000 | 16,000 | 32,000 | (24,000) | | Earnings Before Interest And Taxes | 852,000 | 130,000 | (156,000) | 551,000 | | Interest Expense | 34,000 | 33,000 | 34,000 | 35,000 | | Income Before Tax | 818,000 | 97,000 | (190,000) | 516,000 | | Income Tax Expense | 275,000 | 10,000 | (72,000) | 182,000 | | Minority Interest |
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| 3,000 | (17,000) |
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| | | | Net Income From Continuing Ops | 543,000 | 90,000 | (135,000) | 334,000 | | | Non-recurring Events | | Discontinued Operations |
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|
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| (3,000) |
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| | Extraordinary Items |
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|
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|
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|
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| | Effect Of Accounting Changes |
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|
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| (6,000) |
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| | Other Items |
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|
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|
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|
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| | | Net Income | 543,000 | 90,000 | (144,000) | 334,000 | Preferred Stock And Other Adjustments |
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|
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|
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|
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| | Net Income Applicable To Common Shares | $543,000 | $90,000 | ($144,000) | $334,000 |
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