PERIOD ENDING | 1-Oct-06 | 2-Jul-06 | 2-Apr-06 | 25-Dec-05 | Total Revenue | 1,039,138 | 527,764 | 468,181 | 1,072,243 | Cost of Revenue | 461,511 | 210,369 | 186,092 | 450,755 | | Gross Profit | 577,627 | 317,395 | 282,089 | 621,488 | | | Operating Expenses | | Research Development | 44,445 | 39,606 | 38,164 | 43,644 | | Selling General and Administrative | 347,481 | 238,050 | 227,799 | 402,078 | | Non Recurring |
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| | Others | 20,504 | 19,140 | 18,252 | 22,183 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 165,197 | 20,599 | (2,126) | 153,583 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (15,163) | 18,715 | 3,799 | 8,880 | | Earnings Before Interest And Taxes | 150,034 | 39,314 | 1,673 | 162,463 | | Interest Expense | 6,158 | 6,812 | 7,126 | 7,341 | | Income Before Tax | 143,876 | 32,502 | (5,453) | 155,122 | | Income Tax Expense | 44,292 | 5,414 | (554) | 60,851 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 99,584 | 27,088 | (4,899) | 94,271 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 99,584 | 27,088 | (4,899) | 94,271 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $99,584 | $27,088 | ($4,899) | $94,271 |
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