PERIOD ENDING | 1-Oct-04 | 2-Jul-04 | 2-Apr-04 | 31-Dec-03 | Total Revenue | 264,599 | 268,972 | 242,908 | 217,426 | Cost of Revenue | 80,966 | 81,026 | 75,841 | 70,613 | | Gross Profit | 183,633 | 187,946 | 167,067 | 146,813 | | | Operating Expenses | | Research Development | 48,259 | 42,738 | 42,582 | 41,274 | | Selling General and Administrative | 53,577 | 52,712 | 49,878 | 47,869 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 81,797 | 92,496 | 74,607 | 57,670 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 3,892 | 3,272 | 3,736 | 4,167 | | Earnings Before Interest And Taxes | 85,689 | 95,768 | 78,343 | 61,837 | | Interest Expense |
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| | Income Before Tax | 85,689 | 95,768 | 78,343 | 61,837 | | Income Tax Expense | 2,608 | 20,459 | 19,586 | 16,695 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 83,081 | 75,309 | 58,757 | 45,142 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 83,081 | 75,309 | 58,757 | 45,142 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $83,081 | $75,309 | $58,757 | $45,142 |
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