PERIOD ENDING | 3-Oct-04 | 27-Jun-04 | 28-Mar-04 | 28-Dec-03 | Total Revenue | 1,417,145 | 1,354,843 | 1,241,068 | 1,281,191 | Cost of Revenue | 616,120 | 542,148 | 510,015 | 530,371 | | Gross Profit | 801,025 | 812,695 | 731,053 | 750,820 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 633,768 | 565,645 | 546,847 | 519,849 | | Non Recurring | (60,657) | 22,693 | (12,281) | (10,412) | | Others | 71,645 | 70,550 | 71,966 | 65,863 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 156,269 | 153,807 | 124,521 | 175,520 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 2,823 | 4,424 | 3,685 | 3,208 | | Earnings Before Interest And Taxes | 159,092 | 158,231 | 128,206 | 178,728 | | Interest Expense |
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| | Income Before Tax | 159,092 | 158,231 | 128,206 | 178,728 | | Income Tax Expense | 55,720 | 60,127 | 48,718 | 67,917 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 103,372 | 98,104 | 79,488 | 110,811 | | | Non-recurring Events | | Discontinued Operations |
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| | Other Items |
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| | | Net Income | 103,372 | 98,104 | 79,488 | 110,811 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $103,372 | $98,104 | $79,488 | $110,811 |
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