New Oriental Education & Technology Group ADR
(EDU)
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Fiscal Year End Date: 05/31
(Values in U.S. thousands)
| 05-2005 | 05-2004 | 05-2003 | |
| Sales | 77,830 | 53,450 | 42,020 |
| Cost of Goods | 33,110 | 23,110 | N/A |
| Gross Profit | 44,710 | 30,340 | 42,020 |
| Operating Expenses | 31,380 | 24,920 | 0 |
| Operating Income | 13,450 | 5,530 | 42,020 |
| Interest Expense | 760 | 370 | 0 |
| Other Income | 520 | 800 | 0 |
| Pre-tax Income | 13,210 | 5,960 | 42,020 |
| Income Tax | 700 | 310 | N/A |
| Net Income Continuous | 12,494 | 5,619 | 3,097 |
| Net Income Discontinuous | 4,680 | 710 | -754 |
| Net Income | $17,170 | $6,330 | $2,343 |
| EPS Basic Total Ops | 0.17 | 0.06 | 0.02 |
| EPS Basic Continuous Ops | 0.13 | 0.06 | 0.03 |
| EPS Basic Discontinuous Ops | 0.05 | 0.01 | -0.01 |
| EPS Diluted Total Ops | 0.16 | 0.06 | 0.02 |
| EPS Diluted Continuous Ops | 0.13 | 0.06 | 0.03 |
| EPS Diluted Discontinuous Ops | 0.05 | 0.01 | -0.01 |
| EBITDA(a) | $16,400 | $7,760 | $42,020 |