PERIOD ENDING | 3-Jun-04 | 4-Mar-04 | 4-Dec-03 | 28-Aug-03 | Total Revenue | 1,116,800 | 991,000 | 1,107,200 | 888,500 | Cost of Revenue | 728,900 | 742,800 | 821,200 | 719,000 | | Gross Profit | 387,900 | 248,200 | 286,000 | 169,500 | | | Operating Expenses | | Research Development | 181,400 | 187,900 | 186,400 | 166,100 | | Selling General and Administrative | 97,500 | 67,500 | 99,000 | 102,300 | | Non Recurring | (700) | (100) | (21,100) | 6,700 | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 109,700 | (7,100) | 21,700 | (105,600) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 4,100 | 4,700 | 4,200 | 4,100 | | Earnings Before Interest And Taxes | 113,800 | (2,400) | 25,900 | (101,500) | | Interest Expense | 8,900 | 8,400 | 9,300 | 11,600 | | Income Before Tax | 104,900 | (10,800) | 16,600 | (113,100) | | Income Tax Expense | 14,000 | 17,500 | 15,500 | 10,100 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 90,900 | (28,300) | 1,100 | (123,200) | | | 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 | 90,900 | (28,300) | 1,100 | (123,200) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $90,900 | ($28,300) | $1,100 | ($123,200) |
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