PERIOD ENDING | 2-Oct-04 | 3-Jul-04 | 3-Apr-04 | 3-Jan-04 | Total Revenue | 236,043 | 206,122 | 199,395 | 259,199 | Cost of Revenue | 114,497 | 97,101 | 95,775 | 122,282 | | Gross Profit | 121,546 | 109,021 | 103,620 | 136,917 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 83,470 | 84,986 | 77,141 | 90,571 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 38,076 | 24,035 | 26,479 | 46,346 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (898) | 1,018 | (530) | (313) | | Earnings Before Interest And Taxes | 37,178 | 25,053 | 25,949 | 46,033 | | Interest Expense | 4 | 5 | 5 | 36 | | Income Before Tax | 37,174 | 25,048 | 25,944 | 45,997 | | Income Tax Expense | 13,802 | 9,268 | 9,599 | 16,994 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 23,372 | 15,780 | 16,345 | 29,003 | | | 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 | 23,372 | 15,780 | 16,345 | 29,003 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $23,372 | $15,780 | $16,345 | $29,003 |
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