PERIOD ENDING | 1-May-04 | 31-Jan-04 | 1-Nov-03 | 2-Aug-03 | Total Revenue | 991,892 | 1,098,749 | 976,940 | 965,610 | Cost of Revenue | 750,622 | 810,236 | 730,245 | 724,206 | | Gross Profit | 241,270 | 288,513 | 246,695 | 241,404 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 161,431 | 167,426 | 163,962 | 151,832 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 79,839 | 121,087 | 82,733 | 89,572 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| (11) | 142 | 61 | | Earnings Before Interest And Taxes | 79,839 | 121,076 | 82,875 | 89,633 | | Interest Expense | 170 |
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| | Income Before Tax | 79,669 | 121,076 | 82,875 | 89,633 | | Income Tax Expense | 31,151 | 47,340 | 32,404 | 35,047 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 48,518 | 73,736 | 50,471 | 54,586 | | | 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 | 48,518 | 73,736 | 50,471 | 54,586 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $48,518 | $73,736 | $50,471 | $54,586 |
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