PERIOD ENDING | 28-Dec-03 | 28-Sep-03 | 29-Jun-03 | 30-Mar-03 | Total Revenue | 432,564 | 367,085 | 377,124 | 358,449 | Cost of Revenue | 247,904 | 214,545 | 224,540 | 219,280 | | Gross Profit | 184,660 | 152,540 | 152,584 | 139,169 | | | Operating Expenses | | Research Development | 20,308 | 20,108 | 21,877 | 20,852 | | Selling General and Administrative | 104,362 | 91,686 | 97,477 | 92,879 | | Non Recurring | (1,162) | (190) | (3,836) | (1,025) | | Others | 7,089 | 7,019 | 7,043 | 7,195 | | | | Total Operating Expenses | 130,597 | 118,623 | 122,561 | 119,901 | | | Operating Income or Loss | 54,063 | 33,917 | 30,023 | 19,268 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (56,387) |
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| 14,347 | (14,347) | | Earnings Before Interest And Taxes | (2,324) | 33,917 | 44,370 | 4,921 | | Interest Expense | (41,794) | 13,287 | 28,507 |
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| | Income Before Tax | 39,470 | 20,630 | 15,863 | 4,921 | | Income Tax Expense | 12,618 | 6,499 | 5,155 | 1,599 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 26,852 | 14,131 | 10,708 | 3,322 | | | Non-recurring Events | | Discontinued Operations | 1,078 | 138 | (2,310) | (960) | | Extraordinary Items |
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| | | Net Income | 27,930 | 14,269 | 8,398 | 2,362 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $27,930 | $14,269 | $8,398 | $2,362 |
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