PERIOD ENDING | 1-Oct-04 | 2-Jul-04 | 2-Apr-04 | 2-Jan-04 | Total Revenue | 669,400 | 686,600 | 664,200 | 608,600 | Cost of Revenue | 504,100 | 520,200 | 498,700 | 449,700 | | Gross Profit | 165,300 | 166,400 | 165,500 | 158,900 | | | Operating Expenses | | Research Development |
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| 421,000 |
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|
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| | Selling General and Administrative | 102,700 | (300,200) | 107,600 | 104,900 | | Non Recurring |
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| 5,000 |
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|
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| | Others |
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|
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| | | | Total Operating Expenses |
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|
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|
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|
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| | | Operating Income or Loss | 62,600 | 40,600 | 57,900 | 54,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 2,300 | 11,200 | 200 | (4,500) | | Earnings Before Interest And Taxes | 64,900 | 51,800 | 58,100 | 49,500 | | Interest Expense | 6,000 | 6,000 | 5,900 | 6,300 | | Income Before Tax | 58,900 | 45,800 | 52,200 | 43,200 | | Income Tax Expense | 18,800 | 14,700 | 16,700 | 10,100 | | Minority Interest |
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|
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|
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|
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| | | | Net Income From Continuing Ops | 40,100 | 31,100 | 35,500 | 33,100 | | | Non-recurring Events | | Discontinued Operations |
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| 7,100 |
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|
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| | Extraordinary Items |
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|
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|
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|
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| | Effect Of Accounting Changes |
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|
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|
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|
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| | Other Items |
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|
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|
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|
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| | | Net Income | 40,100 | 38,200 | 35,500 | 33,100 | Preferred Stock And Other Adjustments |
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|
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|
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| | Net Income Applicable To Common Shares | $40,100 | $38,200 | $35,500 | $33,100 |
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