PERIOD ENDING | 31-Dec-04 | 1-Oct-04 | 2-Jul-04 | 2-Apr-04 | Total Revenue | 737,200 | 669,400 | 686,600 | 664,200 | Cost of Revenue | 540,200 | 504,100 | 520,200 | 498,700 | | Gross Profit | 197,000 | 165,300 | 166,400 | 165,500 | | | Operating Expenses | | Research Development |
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| 421,000 |
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| | Selling General and Administrative | 122,500 | 102,700 | (300,200) | 107,600 | | Non Recurring |
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| 5,000 |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 74,500 | 62,600 | 40,600 | 57,900 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (3,600) | 2,300 | 11,200 | 200 | | Earnings Before Interest And Taxes | 70,900 | 64,900 | 51,800 | 58,100 | | Interest Expense | 6,000 | 6,000 | 6,000 | 5,900 | | Income Before Tax | 64,900 | 58,900 | 45,800 | 52,200 | | Income Tax Expense | 19,800 | 18,800 | 14,700 | 16,700 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 45,100 | 40,100 | 31,100 | 35,500 | | | Non-recurring Events | | Discontinued Operations |
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|
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| 7,100 |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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|
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| | | Net Income | 45,100 | 40,100 | 38,200 | 35,500 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $45,100 | $40,100 | $38,200 | $35,500 |
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