PERIOD ENDING | 26-Sep-04 | 27-Jun-04 | 28-Mar-04 | 28-Dec-03 | Total Revenue | 947,312 | 516,433 | 474,247 | 1,124,349 | Cost of Revenue | 423,458 | 207,350 | 186,723 | 465,049 | | Gross Profit | 523,854 | 309,083 | 287,524 | 659,300 | | | Operating Expenses | | Research Development | 39,257 | 37,696 | 31,683 | 40,767 | | Selling General and Administrative | 345,669 | 232,906 | 225,928 | 433,111 | | Non Recurring |
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| | Others | 16,888 | 15,752 | 15,241 | 22,146 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 122,040 | 22,729 | 14,672 | 163,276 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 5,513 | 8,047 | 2,046 | (41,709) | | Earnings Before Interest And Taxes | 127,553 | 30,776 | 16,718 | 121,567 | | Interest Expense | 8,257 | 7,924 | 8,307 | 12,896 | | Income Before Tax | 119,296 | 22,852 | 8,411 | 108,671 | | Income Tax Expense | 30,609 | 4,013 | 1,879 | 32,077 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 88,687 | 18,839 | 6,532 | 76,594 | | | 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 | 88,687 | 18,839 | 6,532 | 76,594 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $88,687 | $18,839 | $6,532 | $76,594 |
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