PERIOD ENDING | 31-Aug-04 | 31-May-04 | 29-Feb-04 | 30-Nov-03 | Total Revenue | 1,036,941 | 927,305 | 881,315 | 990,725 | Cost of Revenue | 747,258 | 676,843 | 637,760 | 704,632 | | Gross Profit | 289,683 | 250,462 | 243,555 | 286,093 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 132,355 | 138,428 | 108,849 | 116,810 | | Non Recurring | 1,169 | 1,613 | 3,667 | 8,088 | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 156,159 | 110,421 | 131,039 | 161,195 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 200 | 62 | (423) | 126 | | Earnings Before Interest And Taxes | 156,359 | 110,483 | 130,616 | 161,321 | | Interest Expense | 30,400 | 30,281 | 32,453 | 31,889 | | Income Before Tax | 125,959 | 80,202 | 98,163 | 129,432 | | Income Tax Expense | 45,345 | 28,873 | 35,342 | 46,592 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 80,614 | 51,329 | 62,821 | 82,840 | | | 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 | 80,614 | 51,329 | 62,821 | 82,840 | Preferred Stock And Other Adjustments | (2,451) | (2,451) | (2,452) | (2,450) | | Net Income Applicable To Common Shares | $78,163 | $48,878 | $60,369 | $80,390 |
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