PERIOD ENDING | 28-Mar-04 | 28-Dec-03 | 28-Sep-03 | 30-Jun-03 | Total Revenue | 386,930 | 389,295 | 281,400 | 234,626 | Cost of Revenue | 231,012 | 224,681 | 167,765 | 145,854 | | Gross Profit | 155,918 | 164,614 | 113,635 | 88,772 | | | Operating Expenses | | Research Development | 26,762 | 25,263 | 22,010 | 19,349 | | Selling General and Administrative | 30,597 | 30,461 | 24,822 | 22,764 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 98,559 | 108,890 | 66,803 | 46,659 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 4,078 | 2,293 | (5,812) | 467 | | Earnings Before Interest And Taxes | 102,637 | 111,183 | 60,991 | 47,126 | | Interest Expense | 1,688 | 1,687 | 1,688 | 1,687 | | Income Before Tax | 100,949 | 109,496 | 59,303 | 45,439 | | Income Tax Expense | 37,381 | 21,658 | 44,533 | 4,113 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 63,568 | 87,838 | 14,770 | 41,326 | | | 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 | 63,568 | 87,838 | 14,770 | 41,326 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $63,568 | $87,838 | $14,770 | $41,326 |
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