PERIOD ENDING | 1-Oct-06 | 2-Jul-06 | 2-Apr-06 | 1-Jan-06 | Total Revenue | 751,385 | 719,185 | 623,260 | 750,567 | Cost of Revenue | 455,345 | 430,177 | 384,867 | 448,503 | | Gross Profit | 296,040 | 289,008 | 238,393 | 302,064 | | | Operating Expenses | | Research Development | 78,073 | 73,785 | 63,762 | 44,039 | | Selling General and Administrative | 85,208 | 82,249 | 73,391 | 59,574 | | Non Recurring |
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| 39,600 |
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| | Others | 4,432 | 4,432 | 3,715 |
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| | | | Total Operating Expenses |
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| 180,468 |
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| | | Operating Income or Loss | 128,327 | 128,542 | 57,925 | 198,451 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 31,536 | 22,316 | 18,464 | 14,684 | | Earnings Before Interest And Taxes | 160,252 | 151,220 | 76,389 | 213,135 | | Interest Expense | (298) | 665 |
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| 573 | | Income Before Tax | 160,550 | 150,555 | 76,389 | 212,562 | | Income Tax Expense | 57,269 | 54,914 | 41,274 | 78,648 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 103,281 | 95,641 | 35,115 | 133,914 | | | 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 | 103,281 | 95,641 | 35,115 | 133,914 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $103,281 | $95,641 | $35,115 | $133,914 |
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