PERIOD ENDING | 31-Jan-04 | 31-Oct-03 | 31-Jul-03 | 30-Apr-03 | Total Revenue | 355,297 | 385,998 | 350,307 | 329,007 | Cost of Revenue | 225,889 | 250,769 | 229,608 | 214,621 | | Gross Profit | 129,408 | 135,229 | 120,699 | 114,386 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 77,039 | 81,009 | 76,615 | 72,958 | | Non Recurring | 2,074 | 1,301 | 1,825 | 2,911 | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 50,295 | 52,919 | 42,259 | 38,517 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 1,229 | 113 | 958 | 843 | | Earnings Before Interest And Taxes | 51,524 | 53,032 | 43,217 | 39,360 | | Interest Expense | 1,415 | 1,726 | 1,960 | 1,868 | | Income Before Tax | 50,109 | 51,306 | 41,257 | 37,492 | | Income Tax Expense | 18,791 | 19,239 | 15,472 | 14,247 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 31,318 | 32,067 | 25,785 | 23,245 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 31,318 | 32,067 | 25,785 | 23,245 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $31,318 | $32,067 | $25,785 | $23,245 |
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