PERIOD ENDING | 4-Apr-04 | 31-Dec-03 | 28-Sep-03 | 29-Jun-03 | Total Revenue | 430,603 | 357,590 | 329,172 | 331,529 | Cost of Revenue | 254,628 | 229,955 | 230,622 | 242,921 | | Gross Profit | 175,975 | 127,635 | 98,550 | 88,608 | | | Operating Expenses | | Research Development | 64,694 | 60,963 | 61,248 | 63,804 | | Selling General and Administrative | 66,242 | 60,488 | 60,062 | 61,512 | | Non Recurring | 130 | 15,090 | 23,330 | 13,378 | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 44,909 | (8,906) | (46,090) | (50,086) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 4,442 | 4,682 | 278 | 4,699 | | Earnings Before Interest And Taxes | 49,351 | (4,224) | (45,812) | (45,387) | | Interest Expense | 4,632 | 4,568 | 5,502 | 5,402 | | Income Before Tax | 44,719 | (8,792) | (51,314) | (50,789) | | Income Tax Expense | 4,472 | 2,700 | 2,200 | 1,700 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 40,247 | (11,492) | (53,514) | (52,489) | | | 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 | 40,247 | (11,492) | (53,514) | (52,489) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $40,247 | ($11,492) | ($53,514) | ($52,489) |
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