PERIOD ENDING | 2-May-04 | 1-Feb-04 | 26-Oct-03 | 27-Jul-03 | Total Revenue | 2,018,105 | 1,555,448 | 1,220,998 | 1,094,907 | Cost of Revenue | 1,079,464 | 879,279 | 726,627 | 747,979 | | Gross Profit | 938,641 | 676,169 | 494,371 | 346,928 | | | Operating Expenses | | Research Development | 244,175 | 242,645 | 227,950 | 217,025 | | Selling General and Administrative | 179,432 | 168,692 | 148,653 | 150,428 | | Non Recurring |
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| 167,459 | 113,504 | 66,181 | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 515,034 | 97,373 | 4,264 | (86,706) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 26,220 | 31,273 | 29,342 | 46,131 | | Earnings Before Interest And Taxes | 541,254 | 128,646 | 33,606 | (40,575) | | Interest Expense | 11,682 | 11,800 | 11,690 | 11,626 | | Income Before Tax | 529,572 | 116,846 | 21,916 | (52,201) | | Income Tax Expense | 156,224 | 34,470 | 6,465 | (15,399) | | Minority Interest |
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| | | | Net Income From Continuing Ops | 373,348 | 82,376 | 15,451 | (36,802) | | | 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 | 373,348 | 82,376 | 15,451 | (36,802) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $373,348 | $82,376 | $15,451 | ($36,802) |
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