PERIOD ENDING | 1-May-04 | 31-Jan-04 | 1-Nov-03 | 2-Aug-03 | Total Revenue | 411,930 | 560,389 | 444,979 | 355,720 | Cost of Revenue | 246,340 | 299,377 | 261,114 | 211,387 | | Gross Profit | 165,590 | 261,012 | 183,865 | 144,333 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 118,269 | 106,734 | 102,416 | 88,716 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 47,321 | 154,278 | 81,449 | 55,617 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 985 | 1,098 | 758 | 861 | | Earnings Before Interest And Taxes | 48,306 | 155,376 | 82,207 | 56,478 | | Interest Expense |
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| | Income Before Tax | 48,306 | 155,376 | 82,207 | 56,478 | | Income Tax Expense | 18,630 | 61,100 | 31,750 | 21,660 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 29,676 | 94,276 | 50,457 | 34,818 | | | 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 | 29,676 | 94,276 | 50,457 | 34,818 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $29,676 | $94,276 | $50,457 | $34,818 |
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