PERIOD ENDING | 31-Jul-04 | 1-May-04 | 31-Jan-04 | 1-Nov-03 | Total Revenue | 416,135 | 364,207 | 474,432 | 338,164 | Cost of Revenue | 297,055 | 261,528 | 334,927 | 249,325 | | Gross Profit | 119,080 | 102,679 | 139,505 | 88,839 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 85,864 | 82,167 | 95,590 | 80,210 | | Non Recurring | 2,409 | 2,742 | 316 | 2,593 | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 30,807 | 17,770 | 43,599 | 6,036 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| 2,324 | | Earnings Before Interest And Taxes | 30,807 | 18,770 | 43,599 | 8,360 | | Interest Expense | 959 | 642 | 286 | 505 | | Income Before Tax | 29,848 | 18,128 | 43,313 | 7,855 | | Income Tax Expense | 11,939 | 7,251 | 17,325 | 3,142 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 17,909 | 10,877 | 25,988 | 4,713 | | | 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 | 17,909 | 10,877 | 25,988 | 4,713 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $17,909 | $10,877 | $25,988 | $4,713 |
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