| PERIOD ENDING | 31-May-09 | 31-May-08 | 2-Jun-07 | | Total Revenue | 195,054 | 166,500 | 112,227 | | Cost of Revenue | 74,989 | 63,913 | 46,060 | | | Gross Profit | 120,065 | 102,587 | 66,167 | | | Operating Expenses | | Research Development | 17,914 | 14,424 | 20,555 | | Selling General and Administrative | 76,921 | 61,472 | 56,837 | | Non Recurring |
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| 3,606 |
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| | Others | 9,126 | 6,849 |
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| | | | Total Operating Expenses |
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| 86,351 |
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| | | | Operating Income or Loss | 16,104 | 16,236 | (11,225) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (221) | 2,420 | 4,361 | | Earnings Before Interest And Taxes | 15,883 | 18,656 | (6,864) | | Interest Expense | 731 | 1,328 | 308 | | Income Before Tax | 15,152 | 17,328 | (7,172) | | Income Tax Expense | 5,220 | 6,439 | 1,955 | | Minority Interest |
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|
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|
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| | | | Net Income From Continuing Ops | 9,932 | 10,889 | (9,127) | | | Non-recurring Events | | Discontinued Operations |
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|
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|
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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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|
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|
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| | | | Net Income | 9,932 | 10,889 | (9,127) | | Preferred Stock And Other Adjustments |
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|
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|
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| | | Net Income Applicable To Common Shares | $9,932 | $10,889 | ($9,127) |
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