PERIOD ENDING | 29-Feb-08 | 30-Nov-07 | 31-Aug-07 | 31-May-07 | Total Revenue | 21,530,000 | 14,711,000 | 18,222,000 | 27,717,000 | Cost of Revenue | 444,000 |
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|
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| (860,000) | | Gross Profit | 21,086,000 | 14,711,000 | 18,222,000 | 28,577,000 | | | Operating Expenses | | Research Development |
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|
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|
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|
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| | Selling General and Administrative | 5,664,000 | 5,354,000 | 4,448,000 | 8,509,000 | | Non Recurring |
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|
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|
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|
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| | Others | 346,000 |
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| (399,000) | 204,000 | | | | Total Operating Expenses |
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|
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|
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|
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| | | Operating Income or Loss | 15,076,000 | 9,357,000 | 14,173,000 | 19,864,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 15,076,000 | 9,357,000 | 14,173,000 | 19,864,000 | | Interest Expense | 12,862,000 | 15,161,000 | 12,649,000 | 16,007,000 | | Income Before Tax | 2,214,000 | (5,804,000) | 1,524,000 | 3,857,000 | | Income Tax Expense | 665,000 | (2,198,000) | 497,000 | 1,271,000 | | Minority Interest |
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|
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|
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|
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| | | | Net Income From Continuing Ops | 1,551,000 | (3,588,000) | 1,010,000 | 2,582,000 | | | Non-recurring Events | | Discontinued Operations |
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|
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| 533,000 |
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| | Extraordinary Items |
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|
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|
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| | Effect Of Accounting Changes |
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|
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|
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| | Other Items |
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| | | Net Income | 1,551,000 | (3,588,000) | 1,543,000 | 2,582,000 | Preferred Stock And Other Adjustments | (17,000) | (18,000) | (16,000) | (17,000) | | Net Income Applicable To Common Shares | $1,534,000 | ($3,606,000) | $1,527,000 | $2,565,000 |
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