PERIOD ENDING | 3-Apr-04 | 3-Jan-04 | 4-Oct-03 | 5-Jul-03 | Total Revenue | 20,244 | 48,538 | 54,642 | 53,655 | Cost of Revenue | 9,700 | 23,101 | 26,204 | 23,534 | | Gross Profit | 10,544 | 25,437 | 28,438 | 30,121 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 12,635 | 20,746 | 15,019 | 12,877 | | Non Recurring |
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| 9,140 |
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| | Others |
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| 235 |
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| (62) | | | | Total Operating Expenses |
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| | | Operating Income or Loss | (2,091) | (4,684) | 13,419 | 17,306 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (82) | 323 | (36) | 285 | | Earnings Before Interest And Taxes | (2,173) | (4,361) | 13,383 | 17,591 | | Interest Expense | 116 | 550 | 451 | 369 | | Income Before Tax | (2,289) | (4,911) | 12,932 | 17,222 | | Income Tax Expense | (824) | (1,768) | 4,656 | 6,200 | | Minority Interest |
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| | | | Net Income From Continuing Ops | (1,465) | (3,143) | 8,276 | 11,022 | | | Non-recurring Events | | Discontinued Operations | (1,497) |
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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 | (2,962) | (3,143) | 8,276 | 11,022 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($2,962) | ($3,143) | $8,276 | $11,022 |
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