PERIOD ENDING | 27-Jun-04 | 28-Mar-04 | 28-Dec-03 | 28-Sep-03 | Total Revenue | 1,340,526 | 1,180,125 | 1,242,097 | 908,816 | Cost of Revenue | 369,189 | 296,334 | 408,531 | 333,216 | | Gross Profit | 971,337 | 883,791 | 833,566 | 575,600 | | | Operating Expenses | | Research Development | 193,608 | 169,023 | 149,938 | 143,297 | | Selling General and Administrative | 161,799 | 89,768 | 170,513 | 133,706 | | Non Recurring | 10,593 | (10,593) |
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| (319) | | Others | 407 | 881 | 2,875 | 2,701 | | | | Total Operating Expenses | 366,407 | 249,079 |
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| 279,385 | | | Operating Income or Loss | 604,930 | 634,712 | 510,240 | 296,215 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 63,573 | 31,454 | 37,914 | 24,348 | | Earnings Before Interest And Taxes | 668,503 | 666,171 | 548,149 | 320,717 | | Interest Expense | 450 | (7,664) | 8,568 | 10,186 | | Income Before Tax | 668,053 | 673,835 | 539,581 | 310,531 | | Income Tax Expense | 181,629 | 174,310 | 187,288 | 19,129 | | Minority Interest |
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| 5 | (5) | 154 | | | | Net Income From Continuing Ops | 486,424 | 499,525 | 352,293 | 291,402 | | | Non-recurring Events | | Discontinued Operations |
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| (11,088) |
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|
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| | Extraordinary Items |
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|
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| | Effect Of Accounting Changes |
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| | Other Items |
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|
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| | | Net Income | 486,424 | 488,437 | 352,293 | 291,402 | Preferred Stock And Other Adjustments |
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|
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| | Net Income Applicable To Common Shares | $486,424 | $488,437 | $352,293 | $291,402 |
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