PERIOD ENDING | 1-Jan-05 | 2-Oct-04 | 3-Jul-04 | 3-Apr-04 | Total Revenue | 1,559,761 | 1,767,961 | 1,294,145 | 1,432,669 | Cost of Revenue | 923,413 | 1,072,741 | 769,708 | 878,393 | | Gross Profit | 636,348 | 695,220 | 524,437 | 554,276 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 402,500 | 466,197 | 368,839 | 394,957 | | Non Recurring | 29,798 | (22,381) | 5,823 | (13,240) | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 204,050 | 251,404 | 149,775 | 172,559 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 3,615 | 1,925 | 1,425 | 3,454 | | Earnings Before Interest And Taxes | 207,665 | 253,329 | 151,200 | 176,013 | | Interest Expense | 19,067 | 19,822 | 18,570 | 18,628 | | Income Before Tax | 188,598 | 233,507 | 132,630 | 157,385 | | Income Tax Expense | 63,295 | 78,070 | 42,542 | 53,511 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 125,303 | 155,437 | 90,088 | 103,874 | | | 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 | 125,303 | 155,437 | 90,088 | 103,874 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $125,303 | $155,437 | $90,088 | $103,874 |
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