PERIOD ENDING | 1-Jan-05 | 2-Oct-04 | 3-Jul-04 | 3-Apr-04 | Total Revenue | 232,745 | 245,915 | 264,892 | 281,367 | Cost of Revenue | 112,486 | 120,634 | 123,046 | 130,956 | | Gross Profit | 120,259 | 125,281 | 141,846 | 150,411 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 57,382 | 51,463 | 54,872 | 68,195 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 62,877 | 73,818 | 86,974 | 82,216 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 1,019 | (848) | (229) | 479 | | Earnings Before Interest And Taxes | 63,896 | 72,970 | 86,745 | 82,695 | | Interest Expense | 4,080 | 4,388 | 3,891 | 4,400 | | Income Before Tax | 59,816 | 68,582 | 82,854 | 78,295 | | Income Tax Expense | 16,607 | 18,350 | 29,968 | 29,597 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 43,209 | 50,232 | 52,886 | 48,698 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| (11,941) | | Other Items |
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| | | Net Income | 43,209 | 50,232 | 52,886 | 36,757 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $43,209 | $50,232 | $52,886 | $36,757 |
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