PERIOD ENDING | 31-Oct-04 | 1-Aug-04 | 2-May-04 | 1-Feb-04 | Total Revenue | 826,844 | 805,990 | 796,314 | 839,735 | Cost of Revenue | 574,639 | 561,064 | 554,330 | 569,473 | | Gross Profit | 252,205 | 244,926 | 241,984 | 270,262 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 188,921 | 197,963 | 179,315 | 173,194 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 63,284 | 46,963 | 62,669 | 97,068 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 1,253 | 971 | 897 | 1,212 | | Earnings Before Interest And Taxes | 64,537 | 47,934 | 63,566 | 98,280 | | Interest Expense | 5,163 | 4,781 | 4,484 | 4,824 | | Income Before Tax | 59,374 | 43,153 | 59,082 | 93,456 | | Income Tax Expense | 23,489 | 9,075 | 23,238 | 36,212 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 35,885 | 34,078 | 35,844 | 57,244 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 35,885 | 34,078 | 35,844 | 57,244 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $35,885 | $34,078 | $35,844 | $57,244 |
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