PERIOD ENDING | 28-Dec-03 | 28-Sep-03 | 29-Jun-03 | 30-Mar-03 | Total Revenue | 213,182 | 95,160 | 154,843 | 124,121 | Cost of Revenue | 117,550 | 56,093 | 91,588 | 73,095 | | Gross Profit | 95,632 | 39,067 | 63,255 | 51,026 | | | Operating Expenses | | Research Development | 3,503 | 3,431 |
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| | Selling General and Administrative | 74,339 | 36,625 | 51,374 | 46,376 | | Non Recurring |
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| | Others | 3,843 | 3,917 | 3,698 | 3,594 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 13,947 | (4,906) | 8,183 | 1,056 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 209 | (7) | 272 | 340 | | Earnings Before Interest And Taxes | 14,156 | (4,913) | 8,455 | 1,396 | | Interest Expense | 186 | 233 | 193 | 213 | | Income Before Tax | 13,970 | (5,146) | 8,262 | 1,183 | | Income Tax Expense | 292 |
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| | Minority Interest |
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| | | | Net Income From Continuing Ops | 13,678 | (5,146) | 8,262 | 1,183 | | | 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 | 13,678 | (5,146) | 8,262 | 1,183 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $13,678 | ($5,146) | $8,262 | $1,183 |
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