PERIOD ENDING | 27-Jun-04 | 28-Mar-04 | 28-Dec-03 | 28-Sep-03 | Total Revenue | 738,800 | 705,100 | 517,600 | 470,300 | Cost of Revenue | 573,700 | 549,700 | 398,600 | 356,900 | | Gross Profit | 165,100 | 155,400 | 119,000 | 113,400 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 71,500 | 69,100 | 50,800 | 44,200 | | Non Recurring |
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| 5,400 |
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| 8,500 | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 93,600 | 80,900 | 68,200 | 60,700 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| (11,200) |
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| | Earnings Before Interest And Taxes | 93,600 | 80,900 | 57,000 | 60,700 | | Interest Expense | 14,700 | 15,700 | 12,900 | 12,400 | | Income Before Tax | 78,900 | 65,200 | 44,100 | 48,300 | | Income Tax Expense | 26,000 | 23,300 | 14,000 | 18,200 | | Minority Interest | (500) | (400) | (500) | (200) | | | | Net Income From Continuing Ops | 52,400 | 41,500 | 29,600 | 29,900 | | | Non-recurring Events | | Discontinued Operations | 1,200 | (200) | (1,800) | (15,400) | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 53,600 | 41,300 | 27,800 | 14,500 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $53,600 | $41,300 | $27,800 | $14,500 |
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