PERIOD ENDING | 2-Jul-05 | 2-Apr-05 | 1-Jan-05 | 2-Oct-04 | Total Revenue | 343,872 | 350,589 | 579,108 | 383,810 | Cost of Revenue | 208,712 | 213,361 | 337,315 | 227,389 | | Gross Profit | 135,160 | 137,228 | 241,793 | 156,421 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 126,338 | 126,205 | 186,008 | 130,926 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 8,822 | 11,023 | 55,785 | 25,495 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 2,955 | 3,107 | 5,016 | 2,029 | | Earnings Before Interest And Taxes | 11,777 | 14,130 | 61,333 | 27,524 | | Interest Expense | 2,435 | 2,070 | 2,078 | 2,055 | | Income Before Tax | 9,342 | 12,060 | 59,255 | 25,469 | | Income Tax Expense | 3,326 | 4,293 | 20,795 | 8,966 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 6,016 | 7,767 | 38,460 | 16,503 | | | 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 | 6,016 | 7,767 | 38,460 | 16,503 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $6,016 | $7,767 | $38,460 | $16,503 |
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