PERIOD ENDING | 31-Aug-06 | 31-May-06 | 28-Feb-06 | 30-Nov-05 | Total Revenue | 1,288,600 | 1,331,500 | 1,077,400 | 1,493,300 | Cost of Revenue | 1,092,300 | 1,165,300 | 1,064,200 | 1,284,100 | | Gross Profit | 196,300 | 166,200 | 13,200 | 209,200 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 65,100 | 57,300 | 61,600 | 68,100 | | Non Recurring | (400) | 287,600 |
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| | Others |
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| 3,800 | (3,800) | 200 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 131,600 | (182,500) | (44,600) | 140,900 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 25,800 | (37,900) | (11,900) | (11,500) | | Earnings Before Interest And Taxes | 157,400 | (220,400) | (56,500) | 129,400 | | Interest Expense | 43,400 | 41,100 | 44,200 | 42,900 | | Income Before Tax | 114,000 | (261,500) | (100,700) | 86,500 | | Income Tax Expense | 7,400 | (61,200) | (27,300) | 42,300 | | Minority Interest | (1,500) |
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| (100) | (2,100) | | | | Net Income From Continuing Ops | 109,000 | (180,900) | (71,600) | 55,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 109,000 | (180,900) | (71,600) | 55,000 | Preferred Stock And Other Adjustments |
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| (3,400) | (2,600) | (2,500) | | Net Income Applicable To Common Shares | $109,000 | ($184,300) | ($74,200) | $52,500 |
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