Spreadsheet: 131163d1322768035-value-error-when-pasting-in-yahoo-financial-statements-paste-in-error
Sheet: paste in document

Period Ending |  | 2011-05-31 00:00:00 | 2010-05-31 00:00:00 | 2009-05-31 00:00:00 |  |  | Period Ending |  | 2011-05-31 00:00:00 | 2010-05-31 00:00:00 | 2009-05-31 00:00:00
Total Revenue |  | 35,622,000 | 26,820,000 | 23,252,000
Cost of Revenue |  | 8,398,000 | 5,764,000 | 4,794,000 |  |  | Assets
 |  |  |  |  |  |  | Current Assets
Gross Profit |  | 27,224,000 | 21,056,000 | 18,458,000 |  |  |  | Cash And Cash Equivalents | 16,163,000 | 9,914,000 | 8,995,000
 |  |  |  |  |  |  |  | Short Term Investments | 12,685,000 | 8,555,000 | 3,629,000
 | Operating Expenses |  |  |  |  |  |  | Net Receivables | 7,817,000 | 6,744,000 | 5,091,000
 | Research Development | 4,519,000 | 3,254,000 | 2,767,000 |  |  |  | Inventory | 303,000 | 259,000 | -
 | Selling General and Administrative | 7,549,000 | 5,991,000 | 5,423,000 |  |  |  | Other Current Assets | 2,206,000 | 1,532,000 | 866,000
 | Non Recurring | 695,000 | 776,000 | 234,000
 | Others | 2,428,000 | 1,973,000 | 1,713,000 |  |  | Total Current Assets |  | 39,174,000 | 27,004,000 | 18,581,000
 |  |  |  |  |  |  | Long Term Investments |  | - | - | -
 | Total Operating Expenses | 15,191,000 | 11,994,000 | 10,137,000 |  |  | Property Plant and Equipment |  | 2,857,000 | 2,763,000 | 1,922,000
 |  |  |  |  |  |  | Goodwill |  | 21,553,000 | 20,425,000 | 18,842,000
 |  |  |  |  |  |  | Intangible Assets |  | 7,860,000 | 9,321,000 | 7,269,000
Operating Income or Loss |  | 12,033,000 | 9,062,000 | 8,321,000 |  |  | Accumulated Amortization |  | - | - | -
 |  |  |  |  |  |  | Other Assets |  | 1,015,000 | 798,000 | 802,000
 | Income from Continuing Operations |  |  |  |  |  | Deferred Long Term Asset Charges |  | 1,076,000 | 1,267,000 | 321,000
 | Total Other Income/Expenses Net | 186,000 | -65000 | 143,000
 | Earnings Before Interest And Taxes | 12,219,000 | 8,997,000 | 8,464,000 |  |  | Total Assets |  | 73,535,000 | 61,578,000 | 47,416,000
 | Interest Expense | 808,000 | 754,000 | 630,000
 | Income Before Tax | 11,411,000 | 8,243,000 | 7,834,000 |  |  | Liabilities
 | Income Tax Expense | 2,864,000 | 2,108,000 | 2,241,000 |  |  | Current Liabilities
 | Minority Interest | - | - | - |  |  |  | Accounts Payable | 3,021,000 | 2,670,000 | 1,680,000
 |  |  |  |  |  |  |  | Short/Current Long Term Debt | 1,150,000 | 3,145,000 | 1,001,000
 | Net Income From Continuing Ops | 8,547,000 | 6,135,000 | 5,593,000 |  |  |  | Other Current Liabilities | 10,021,000 | 8,876,000 | 6,468,000
 | Non-recurring Events |  |  |  |  |  | Total Current Liabilities |  | 14,192,000 | 14,691,000 | 9,149,000
 | Discontinued Operations | - | - | - |  |  | Long Term Debt |  | 14,772,000 | 11,510,000 | 9,237,000
 | Extraordinary Items | - | - | - |  |  | Other Liabilities |  | 4,267,000 | 3,754,000 | 3,105,000
 | Effect Of Accounting Changes | - | - | - |  |  | Deferred Long Term Liability Charges |  | 59,000 | 424,000 | 480,000
 | Other Items | - | - | - |  |  | Minority Interest |  | 469,000 | 401,000 | 355,000
 |  |  |  |  |  |  | Negative Goodwill |  | - | - | -
Net Income |  | 8,547,000 | 6,135,000 | 5,593,000 |  |  | Total Liabilities |  | 33,290,000 | 30,379,000 | 21,971,000
Preferred Stock And Other Adjustments |  | - | - | -
 |  |  |  |  |  |  | Stockholders' Equity
Net Income Applicable To Common Shares |  | 8,547,000 | 6,135,000 | 5,593,000 |  |  | Misc Stocks Options Warrants |  | - | - | -
Currency in USD. |  |  |  |  |  |  | Redeemable Preferred Stock |  | - | - | -
 |  |  |  |  |  |  | Preferred Stock |  | - | - | -
 |  |  |  |  |  |  | Common Stock |  | 16,653,000 | 14,648,000 | 12,980,000
 |  |  |  |  |  |  | [NAME] |  | 22,581,000 | 16,146,000 | 11,894,000
 |  |  |  |  |  |  | Treasury Stock |  | - | - | -
 |  |  |  |  |  |  | Capital Surplus |  | - | - | -
 |  |  |  |  |  |  | Other Stockholder Equity |  | 542,000 | 4,000 | 216,000
 |  |  |  |  |  |  | Total Stockholder Equity |  | 39,776,000 | 30,798,000 | 25,090,000
 |  |  |  |  |  |  | Net Tangible Assets |  | 10,363,000 | 1,052,000 | -1021000
 |  |  |  |  |  |  | Currency in USD.